The CDD’s budget is a financial plan that serves as a primary basis for financial decision-making and subsequent control of expenditures. The goal of this plan is to provide services at the levels established during the budget process, while simultaneously being flexible enough to enable the Board to address unexpected events and expenditures.
While the budgeting process must take into account the effects of projects with multi-year payoffs, for example the road repaving project, the actual detailed budget is constructed for a year … more specifically a fiscal year. A fiscal year is a one-year period that companies and governments use for financial reporting and budgeting. Like the federal government and most municipalities, the Coral Bay CDD’s Fiscal Year runs October 1 through September 30 of the following calendar year.
The Coral Bay CDD is required to complete a Financial Disclosure and an audit on an annual basis, that covers the fiscal year that just ended. You can review Coral Bay’s audited Financial Statements, filed with the State of Florida’s Auditor General, by visiting Coral Bay’s page in the Special Districts area of the Auditor General’s web site. Visit the Auditor General’s page for Coral Bay by following this link.
If you have any questions about the financial documents please contact the District Manager.
The documents on this page contain the line by line budget for the specific fiscal year named and are presented in PDF format. They open in separate tabs in your browser. You may download any of these documents to your computer if you want to save them. However, they require the use of a third-party program such as Adobe Acrobat Reader® to then view them.
Fiscal Year 2023 – 2024
- Fiscal Year 2023 – 2024 Proposed Budget (pdf) (final to be Adopted 7/13/2023)
Fiscal Year 2022 – 2023
- Fiscal Year 2022 – 2023 Adopted Budget (pdf) (Adopted 7/14/2022)
Fiscal Year 2021 – 2022
- Fiscal Year 2021 – 2022 Adopted Budget (pdf) (Adopted 7/8/2021)
- Fiscal Year 2021 – 2022 Amended Budget (pdf) (Amended 11/10/2022)
Fiscal Year 2020 – 2021
- Fiscal Year 2020 – 2021 Adopted Budget (pdf) (Adopted 8/13/2020)
Fiscal Year 2019 – 2020
- Fiscal Year 2019 – 2020 Adopted Budget (pdf) (Adopted 6/13/2019)
Fiscal Year 2018 – 2019
- Amended Fiscal Year 2018 – 2019 Adopted Budget (rtf) (Amended 10/10/2019)
- Fiscal Year 2018 – 2019 Adopted Budget (pdf) (Adopted 6/14/2018)
Fiscal Year 2017 – 2018
- Fiscal Year 2017 – 2018 Adopted Budget (pdf) (Adopted 7/13/2017)
Fiscal Year 2016 – 2017
- Fiscal Year 2016 – 2017 Adopted Budget (pdf) (Adopted 7/14/2016)
Budgets For Fiscal Year 2015 – 2016 and Prior Years
Budgets for Fiscal Year 2015 – 2016 and prior years may be available in printed form. If you wish to access these budgets, please contact Coral Bay’s Records Custodian:
Richard P. Hans
5385 N. Nob Hill Road
Sunrise, FL 33351
Phone: 954-721-8681, Ext. 208