Fiscal Year Period:     October 1 through September 30

Proposed Budget for FY 2026/2027:  The District's 2026/2027 Budget will be presented to the Melbourne-Tillman Water Control District Board of Director's on April 28, 2026.  If approved, the Brevard County Commissioners will consider the District's User Fee rates for 2026/2027  on August 13, 2026 and the District's Budget on September 8, 2026 and September 22, 2026.

Proposed Budget for FY 2026/2027:

26-27 Proposed Budget (c) Final.pdf

Fiscal Year 2025/2026:  The District’s 2025/2026 Budget was approved by the Melbourne-Tillman Water Control District Board of Director’s on April 22, 2025.   The Brevard County Commissioners will consider the District’s User Fees for 2025/2026 on August 14, 2025, and the District’s Budget on September 9 and September 23, 2025.

Approved Budget for FY 2025/2026:  

Approved Budget for FY 2025-2026

Fiscal Year 2024/2025:  The District’s 2024/2025 Budget was approved by the Melbourne-Tillman Water Control District Board of Director’s on April 23, 2024, amended June 25, 2024.   The Brevard County Commissioners approved the District’s User Fees for 2024/2025 on August 8, 2024, signing and adopting the resolution August 27, 2024.

 Approved Budget for FY 2024/2025:      

Final – MTWCD 2024-2025 Budget

Link to view Annual Financial Report:  https://flauditor.gov/pages/specialdistricts_efile%20pages/melbourne-Tillman%20Water%20Control%20district.ht

Fiscal Year 2023/2024 Audit:   

FS 2024 Audited Financial Statements – Melbourne-Tillman Water Control District