Budgets & Financial Information
Budgets & CIP
Fiscal Year 2024/2025
Tentative Budget (State Format) Revised May 2, 2024
Tentative Budget (March 19, 2024 Board meeting)
Capital Improvement Plan 2024 thru 2029
Fiscal Year 2023/2024
Final Budget
Final Budget (State Format)
Fiscal Year 2022/2023
Budget – December Augmentation
Capital Improvement Plan 2022 thru 2027 Updated 5/17/2022
Fiscal Year 2021/2022 budget info has been archived.
Annual Fiscal Report
Fiscal Report for FY 2022/2023
Quarterly Economic Survey
Economic Survey for Quarter Ending 03/31/2024
Economic Survey for Quarter Ending 12/31/2023
Economic Survey for Quarter Ending 09/30/2023
Economic Survey for Quarter Ending 06/30/2023