District Documents
Audited Financial Statements
- Fiscal Year Audits are on the Florida Auditor General's website.
Approved Budgets
FY 2026 BudgetFY 2025 BudgetFY 2024 BudgetFY 2023 BudgetFY 2022 BudgetFY 2021 BudgetBudget Amendment FY 2021Budget Amendment FY 2022Budget Amendment FY 2023Budget Amendment FY 2024Other Documentation
Code of EthicsDistrict State CharterDistrict State Charter AmendmentKey Performance Indicators / Scorecard for Fiscal Year 2025
Key Performance Indicators & Scorecard FY 2025
October 2024 – September 2025
| Previous Fiscal Year | 211 |
|---|---|
| Budget | 218 |
| Actual | 213 |
| FY ’25 Actual to Budget | -5 |
| Increase to Prior Fiscal Year | 2 |
| Percentage Increase Prior Year | 0.95% |
| Previous Fiscal Year | 54,026 |
|---|---|
| Budget | 55,202 |
| Actual | 55,350 |
| FY ’25 Actual to Budget | 148 |
| Increase to Prior Fiscal Year | 1,324 |
| Percentage Increase Prior Year | 2.45% |
| Previous Fiscal Year | 4,281,800 |
|---|---|
| Budget | 4,064,614 |
| Actual | 4,288,953 |
| FY ’25 Actual to Budget | 224,339 |
| Increase to Prior Fiscal Year | 7,153 |
| Percentage Increase Prior Year | 0.17% |
| Previous Fiscal Year | 1,586 |
|---|---|
| Budget | 1,613 |
| Actual | 1,609 |
| FY ’25 Actual to Budget | -4 |
| Increase to Prior Fiscal Year | 23 |
| Percentage Increase Prior Year | 1.45% |
| Previous Fiscal Year | 256.05 |
|---|---|
| Budget | 253.22 |
| Actual | 259.86 |
| FY ’25 Actual to Budget | 6.64 |
| Previous Fiscal Year | 20,293 |
|---|---|
| Budget | 18,645 |
| Actual | 20,136 |
| FY ’25 Actual to Budget | 1,491 |
| Previous Fiscal Year | 7.5166 |
|---|---|
| Budget | 7.3991 |
| Actual | 7.5540 |
| FY ’25 Actual to Budget | 0.1549 |
Federal Pipeline and Hazardous Materials Safety Audit
Found in Compliance – Meets Regulatory Requirements
Pipeline Public Awareness Plan
Found in Compliance – Meets Regulatory Requirements