Budget & Finance Reports
The South Florida Water Management District's annual budget is funded by a combination of property taxes and other sources such as state appropriations; federal and local revenue; licenses; permit fees; grants; agricultural taxes; fund balances; and investment income.
The agency is a special taxing district with the authority to collect ad valorem (property) taxes from landowners within its 16-county jurisdiction. The Fiscal Year (FY) starts Oct. 1 and ends Sept. 30 of the following year.
Fiscal Year 2018-19 Budget
- FY2018-2019 Tentative Budget Submission (Aug. 1, 2018) [PDF]
- Presentation: SFWMD Fiscal Year 2018-19 Proposed Tentative Budget & Proposed Millage Rates – July 12, 2018 [PDF]
- FY2018-19 Preliminary Budget Submission (Jan. 15, 2018) [PDF]
- Presentation: SFWMD Fiscal Year 2018-19 DRAFT Preliminary Budget Update (Jan. 11, 2018) [PDF]
- Presentation: SFWMD Fiscal Year 2018-19 DRAFT Preliminary Budget Update (Dec. 14, 2017) [PDF]
- FY2017-2018 Fund Center Line Item Budget Report [PDF]
- FY2017-2018 Functional Area Line Item Budget Report [PDF]
- SFWMD Final Budget for Fiscal Year 2017-2018 [PDF]
- Presentation: FY2017-2018 Final Public Budget Adoption Hearing (Sept. 26, 2017) [PDF]
- News Release: SFWMD Governing Board Passes 2017-2018 Budget Protecting Environment, Families and Taxpayers (Sept. 26, 2017)
- FYI: SFWMD Fiscal Year 2017-2018 Budget [PDF]
- Presentation: SFWMD Fiscal Year 2017-2018 Tentative Public Budget Adoption Hearing (Sept. 21, 2017) [PDF]
- Presentation: SFWMD Fiscal Year 2017-2018 Tentative Budget Update (Sept. 21, 2017) [PDF]
- FY2017-2018 Tentative Budget Submission (Aug. 1, 2017) [PDF]
- Presentation: FY2017-2018 Tentative Budget [PDF]
- FY2017-2018 Preliminary Budget Submission (Jan. 15, 2017) [PDF]
The strategic plan provides the South Florida Water Management District and the public it serves with the blueprint for successfully meeting the water resource management regional priorities for a five-year period and beyond. It acts to focus the agency’s efforts on its core mission functions of flood control, water supply, natural systems/water quality to put these commitments and strategies into action to help make a difference in South Florida’s future.
Monthly Financial Statements
With the implementation of Senate Bills 2142 and 2096, Florida's water management districts are making monthly financial statements publicly available to demonstrate how they are utilizing taxpayer dollars. To further increase transparency, the District will provide monthly statements to the SFWMD Governing Board at its regular business meetings.
In accordance with Section 189-016(7), F.S. "...the adopted amendment must be posted on the official website of the special district within 5 days after adoption."
- FY2017-18 Budget Amendment #3 [PDF]
- FY2017-18 Budget Amendment #2 [PDF]
- FY2017-18 Budget Amendment #1 [PDF]
- Previous Budget Amendments
Comprehensive Annual Financial Report
Each year, the District prepares a Comprehensive Annual Financial Report (CAFR). The CAFR provides a wealth of information, including audited financial statements, an overview of the agency including its background, general operations, geographical boundaries and regulatory powers. In addition, the CAFR provides details about major initiatives, the economic outlook, financial policies and statistics about property tax revenue by county, principal property taxpayers, demographics and much more.
Fiscal Year 2016-17