Financials
| Budget Information |
|---|
The District’s fiscal year runs from October 1st through September 30th annually.
Proposed 2025-2026 Budget presented to Bradford Board of County Comissioners on June 17th, 2025
https://drive.google.com/file/d/1HPH-07L5MWuIWTOailhhZg-e2AJeHuuf/view
| Operating Expenses | ||
|---|---|---|
| State / Legal Compliance | ||
| State Fee | $ 175 | |
| Website | $ 600 | |
| Meeting notices | $ 75 | |
| State / Legal Compliance subtotal | $ 850 | |
| Services | ||
| Meeting Support - Zoom | $ 160 | |
| Microsoft 365 | $ 80 | |
| Services subtotal | $ 240 | |
| Board Education and Training | ||
| Travel | $ 50 | |
| Training | $ 35 | |
| Board Training/Education subtotal | $85 | |
| Operating expenses subtotal | $1175 |
| Program Expenses | ||
|---|---|---|
| Water Programs | ||
| Flood Protection | $1150 | |
| Surface Water Quality | $1350 | |
| Water Programs subtotal | $2500 | |
| Land Management Programs | ||
| Invasive Species | $ 500 | |
| Owner/operator Education | $ 200 | |
| Land Management Programs subtotal | $ 700 | |
| Youth Support and Education Programs | ||
| Poster/speech contest | $ 50 | |
| Youth Development Support | $ 500 | |
| Misc events and outreach | $ 75 | |
| Youth Programs subtotal | $ 625 | |
| Programs total | $3825 |
2025-2026 TOTAL $5000
2024 - 2025 Budget - Amended 5/7/2024
Bradford County Commission Funding $5000
| Operating Expenses | |
| State Fees | $ 175 |
| Supplies and services general | $1000 |
| Travel | $ 500 |
| Membership Fees | $ 150 |
| Capital Items (cost over $1,000) | 0 |
| Operating Expenses subtotal | $1825 |
| Bradford County Fair Youth Support | |
|---|---|
| Swine | $ 250 |
| Cattle | $ 250 |
| Goats | $ 250 |
| 4H | $ 250 |
| Fair Youth Support subtotal | $1000 |
| Program Expenses | |
|---|---|
| Water Level Monitoring Program | $ 350 |
| Water Quality Monitoring Program | $ 650 |
| Invasive Plant Monitoring & Control Program | $ 300 |
| Public Education Programs | $ 300 |
| Youth Education Programs | $575 |
| Program Expenses subtotal | $2175 |
2024-2025 TOTAL $5000
To view the District’s annual financial report visit the Department of Financial Services: