The budget is a financial plan that serves as the basis for expenditure decision-making and subsequent control of expenditures. The plan strives to provide program services at the levels of service established by the Board during the budget process. However, the budget must also be flexible enough to account for unexpected events and expenditures. Otherwise, levels of service in other program areas may suffer to operate within the constraints of the overall budget.

*Missing documentsĀ are available upon request. Please contact the District Office at 813-397-5120.*

Budgets

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FY 2019 - Proposed Budget - Carlton Lakes - CL FY 2019 Proposed Annual Budget.pdf
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FY 2019 - Final Budget - Carlton Lakes - CL FY 2019 Final Annual Budget.pdf
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FY 2018 - Proposed Budget - Carlton Lakes - CL FY 2018 Proposed Annual Budget.pdf
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FY 2018 - Final Budget - Carlton Lakes - CL FY 2018 Final Annual Budget.pdf
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FY 2017 - Final Budget - Carlton Lakes - Carlton Lakes CDD FY 2017 Final Annual Operating Budget 8.4.16.pdf
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FY 2016 - Final Budget - Carlton Lakes - Carlton Lakes - FY 2016 Final Operating Budget Aug 6 2015.pdf
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FY 2015 - Final Budget - Carlton Lakes - Carlton Lakes - FY 2015 Final Operating Budget 7.29.15.pdf
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Financials/O&Ms

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FY 2019 - October 2018 - Financials - Carlton Lakes - Carlton Lakes October Financials.pdf
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FY 2019 - November 2018 - Financials - Carlton Lakes - Carlton Lakes November Financials.pdf
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FY 2018 - June 2018 - Financials - Carlton Lakes - Carlton Lakes June 2018 Financials.pdf
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FY 2017 - September 2017 - Budget Meeting Year Ended Financial Report - Carlton Lakes - TAB 04 Acceptance of Financial Report for Fiscal Year Ended September 30 2017.pdf
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