Budget and Finance

  • The Finance Department coordinates the preparation and maintenance of the District budget and the reporting of interim and annual financial reports. The Finance Department oversees the accounting and payroll functions for the District including: 

    • Accounts Payable
    • Accounts Receivable
    • Banking Relations
    • Budget
    • Developer Fees
    • Reimbursements
    • Payroll

    Mileage Reimbursement

    Effective January 1, 2018 the IRS mileage rate will be $0.545 per mile, an increase from the 2017 rate of $0.535. 

    Effective January 1, 2019 the IRS mileage rate will be $0.58 per mile, an increase from the 2018 rate of $0.545.


    Developer Fees 

    Effective May 12, 2018 developer fees will be: 

         Residential - $2.27/sq. ft. 

         Commercial - $.37/sq. ft.