District Budgets

Annual budget development is typically covered in Board meetings during April, May, and June each year; see agenda packet materials formore information.

 

Fiscal Year 2026-2027 Budget Development 

On Monday, June 1, 2026 at the Regular Board Meeting, the Mendocino County Russian River Flood Control & Water Conservation Improvement District will hold a Public Hearing to consider adoption of Proposed 2026-2027 Fiscal Year Budget, Rate Setting, and Vacancy Update. The Resolution adopting the 2026-2027 budget will also set the applicable district water rate.  More information: District website on Finances

The Board reviewed the proposed budget at the April 6th and May 4th, 2026 Board Meetings, providing feedback and direction to Staff. In its proceedings, the Board considered expected expenses as well as the less predictable projects and directed Staff to budget use of $35,020 from water supply reliability reserves in order to stabilize the water rate, resulting in a $6.00 per acre foot (af) increase from $66 per af to $72 per af with 7,894 acre feet contractually currently allocated. The worksheet linked below shows the work product in the budget development. Questions and comments can be directed to the District.

Budget worksheet:

FY 2026-27 MCRRFC&WCID Budget worksheet, Proposed final for 6-1-26.pdf

Public Hearing Notice including Final Proposed Budget:

Public Hearing Notice for PROPOSED FY 2026-27 Budget on 6-1-26.pdfPublic Hearing Notice for FY 26-27 Budget - UDJ affidavit.pdf

(Note: the draft Resolution will be posted sooner to the meeting date here and on the June 1, 2026 meeting page.)

 

Current Budget:

Fiscal Year 2025-26 Adopted Budget Amendment.pdfFiscal Year 2025-26 Adopted Budget.pdf

Past Budgets:

Fiscal Year 2024-25 Adopted Budget.pdfFiscal Year 2023-24 Adopted Budget.pdfFiscal Year 2022-23 Adopted Budget.pdfFiscal Year 2021-22 Adopted ADJUSTED Budget.pdfFiscal Year 2021-22 Adopted Budget.pdfFiscal Year 2020-21 Adopted ADJUSTED Budget.pdfFiscal Year 2020-21 Adopted Budget.pdfFiscal Year 2019-20 Adopted ADJUSTED Budget.pdf

District Audits:

Fiscal Year 2024-2025 Final Audit of Financial Statements.pdfFiscal Year 2023-2024 Final Audit of Financial Statements.pdfFiscal Year 2022-2023 Final Audit of Financial Statements.pdfFiscal Year 2021-2022 Final Audit of Financial Statements.pdfFiscal Year 2020-2021 Final Audit of Financial Statements.pdfFiscal Year 2019-20 Final Audit of Financial Statements.pdfFiscal Year 2018-19 Final Audit of Financial Statements.pdfFiscal Year 2017-18 Final Audit of Financial Statements.pdfFiscal Year 2016-2017 Final Audit of Financial Statements.pdf

 

District Unaudited Year End Reports:

Fiscal Year 2023-2024 Unaudited Year End Report.pdf