Fiscal Budgets

The Board adopts its operating budget annually in accordance with the process set forth in Florida Statutes "F.S." Chapter 190.008.  The operative words here are "approve" & "adopt".  The Board must first approve a proposed budget, and then provide it to Osceola County at least sixty (60) days prior to a Public Budget Hearing; at which time the Board will adopt its annual budget, and impose & levy the resulting non-ad valorem assessments.

The District operates on the same fiscal year ("FY") basis as other governmental entities.  The fiscal year begins on October 1^st and ends on September 30^th of the following year.

The budget for the Harmony CDD ("HCDD") consists of the following budget elements:

• general fund budget (administration and general operations & maintenance of the District and its common areas)
• debt service budget (repayment of bonds issued for public infrastructure for the common areas, including the amortization schedule)
• assessment schedule (list of O&M and debt assessments for each product type for the fiscal year, levied pursuant to "F.S." Chapters 120, 170, 190, & 197)

If you are interested in an Adopted Budget for a fiscal year prior to 2005, please contact the Records Officer (contact details are in panel along right-side of page).

Adopted Budget for:.

• Fiscal Year 2020
• Fiscal Year 2019
• Fiscal Year 2018  (amended: Resolution 2019-01)
• Fiscal Year 2017
• Fiscal Year 2016
• Fiscal Year 2015  (amended: Resolution 2016-01)
• Fiscal Year 2014  (amended: Resolution 2015-01)
• Fiscal Year 2013  (amended: Resolution 2013-05)
• Fiscal Year 2012
• Fiscal Year 2011  (amended: Resolution 2011-03)
• Fiscal Year 2010
• Fiscal Year 2009  (amended: Resolution 2010-01)
• Fiscal Year 2008
• Fiscal Year 2007  (amended: Resolution 2008-01)
• Fiscal Year 2006
• Fiscal Year 2005  (amended: Resolutions 2006-02/2006-03)
[contact Records Officer for hardcopies]

NOTE:
Budgets pre-FY2009 & Resolutions pre-FY2016 may not be ADA compliant.
If you need a "Compliant" copy of any of these records, please submit an
 email request to our Records Officer [[email protected]].