Fiscal Year 2015 Budget
Expenditures Pie Chart
Revenue Pie Chart
Long Range Implementation Plan
The NRD fiscal year begins on July 1st and ends on June 30th. Finalizing a budget for a fiscal year is a several-month process involving NRD staff, Board of Directors and the public. The NRD’s Fiscal Year 2015 Budget requires almost $9 million in property taxes. The 2.5% increase in that requirement is the NRD's first increase in seven years. The $24.2 million balanced total of revenue and expenditures is spread over a wide-ranging spectrum of activities to preserve and protect natural resources in the District.
A Draft Fiscal Year 2016 Budget has been tentatively approved by the NRD Board. The annual Budget Public Hearing will be August 13, 2015 and final consideration of the budget will come during the Board's regular meeting on August 19th. Public comment is welcome at both meetings, which will be held at the NRD office, starting at 7pm.