Notice is hereby given that a proposed budget has been submitted to the TCWD Board of Directors for the ensuing year 2025; a copy of such proposed budget is available upon request; any interested elector may file objections to the proposed budget prior to the final adoption of the budget; such proposed budget will be considered at the next regularly scheduled meeting of the Board of Directors to be held virtually using Zoom on Wednesday, November 13, 2024 at 5:00 p.m.
Draft budget submitted by Donald Jones via email.
| 140,037.02 | 224,085.40 | 224,085.40 | 270,203.56 | |
| 64,775.80 | 44,256.00 | 45,871.04 | 46,398.00 | 104.8% |
| 0.00 | 0.00 | 0.00 | 0.00 | |
| 3,187.20 | 3,000.00 | 1,200.00 | 3,200.00 | 106.7% |
| 92,083.52 | 88,400.00 | 89,666.68 | 90,000.00 | 101.8% |
| 53,600.00 | 0.00 | 18,200.00 | 0.00 | |
| 1,330.19 | 200.00 | -14.32 | 200.00 | 100.0% |
| 71.28 | 50.00 | 0.00 | 50.00 | 100.0% |
| 138.32 | 50.00 | 34.76 | 50.00 | 100.0% |
| 0.00 | 0.00 | 0.00 | 0.00 | |
| 46,875.00 | 0.00 | 0.00 | 0.00 | |
| 262,061.31 | 135,956.00 | 154,958.16 | 139,898.00 | 102.9% |
| 2,550.53 | 5,100.00 | 6,000.00 | 10,000.00 | 196.1% |
| 55,200.00 | 58,800.00 | 55,200.00 | 61,740.00 | 105.0% |
| 23,195.09 | 30,000.00 | 20,000.00 | 22,000.00 | 73.3% |
| 6,373.07 | 7,500.00 | 7,100.00 | 7,500.00 | 100.0% |
| 3,179.12 | 3,500.00 | 2,500.00 | 3,500.00 | 100.0% |
| 0.00 | 500.00 | 0.00 | 500.00 | 100.0% |
| 364.09 | 500.00 | 380.00 | 500.00 | |
| 4,116.00 | 5,500.00 | 4,500.00 | 6,325.00 | 115.0% |
| 0.00 | 500.00 | 0.00 | 500.00 | 100.0% |
| 210.00 | 350.00 | 250.00 | 350.00 | |
| 6,368.99 | 8,000.00 | 5,000.00 | 8,000.00 | 100.0% |
| 6,720.00 | 7,560.00 | 7,560.00 | 7,560.00 | 100.0% |
| 1,087.14 | 1,600.00 | 350.00 | 0.00 | 0.0% |
| 250.00 | 0.00 | 0.00 | 0.00 | |
| 46,575.00 | 0.00 | 0.00 | 0.00 | |
| 16,267.75 | 0.00 | 0.00 | 0.00 | |
| 34,391.04 | 0.00 | 34,391.00 | 34,391.00 | 0.0% |
| 0.00 | 0.00 | 0.00 | 11,423.00 | |
| 206,847.82 | 129,410.00 | 108,840.00 | 139,898.00 | 108.1% |
| 154,958.16 | 139,898.00 | |||
| 0.00 | ||||
| 224,085.40 | 230,631.40 | 270,203.56 | 270,203.56 |