District Budgets

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

 

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

Public Hearing Notice:

Public Hearing Notice for PROPOSED FY 2026-27 Budget on 6-1-26.pdfFY 2026-27 MCRRFC&WCID Budget worksheet, Proposed final for 6-1-26.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