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Finances

District Budgets

 

UPDATED JUNE 2024:

At its June 3, 2024 Meeting, the Board of the Mendocino County Russian River Flood Control & Water Conservation Improvement District adopted a Fiscal Year 2024-2025 Budget. 

FY 2024-25 MCRRFC&WCID Budget APPROVED.xlsx

 

AUGUST 2023

At the August 7, 2023 Regular Meeting, the Board adopted the Final FY 2023-2024 Budget.

Resolution #23-03 Adopting the Final FY 2023-24 Budget.pdfCustomer notice of Approved Budget & Rate Setting, 8-10-23.pdf

Background:

At its July 18, 2023 Special Meeting, the Board of the Mendocino County Russian River Flood Control & Water Conservation Improvement District adopted an Interim Fiscal Year 2023-2024 Budget. 

Approved Interim Budget for FY 2023-24:

FY 2023-24 MCRRFC&WCID Approved Interim Budget, July 18, 2023.pdfCustomer Letter RE New Interim Rate for FY 23-24.pdf

 

Draft minutes from the July 18, 2023 Board meeting including Budget discussion:

2023, 8-7 Item 6b July 18, 2023 DRAFT minutes.pdf

Agenda Materials for the July 18, 2023 Board meeting budget discussion:

Item 4 - Fiscal Year 2023-2024 Budget & Rate Setting.pdfItem 4 - Fiscal Year 2023-24 Budget & Rate Setting - ADDITIONAL INFORMATION.pdf

 

Draft minutes from the June 5, 2023 Board meeting including Budget discussion:

2023, 7-18 Item 6b June 5, 2023 DRAFT minutes 6-14-23 ES.pdf

 Agenda Materials for the June 5, 2023 Board meeting budget discussion:

Item 6 Budget Workshop.pdf

 

Previous Year Budgets:

Fiscal 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 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

 

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