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Fiscal Year Budget

Complete Budget

Expenditures Pie Chart

Revenue Pie Chart

Long Range Implementation Plan (FY 2017 - to be updated soon)

News Release

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 2018 Budget requires $9.5 million in property taxes. The $25.6 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.

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