Budgets & Financial Information
Budgets & CIP
Fiscal Year 2025/2026
Final Budget (Signed May 20, 2025 Board Meeting)
Tentative Budget (State Format)
Tentative Budget (March 25, 2025 Board meeting)
Capital Improvement Plan 2025 thru 2030
Fiscal Year 2024/2025
Final Budget (Signed May 21, 2024 Board Meeting)
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
June Augmentation Package
May Augmentation Package
Final Budget
Final Budget (State Format)
Fiscal Year 2022/2023 budget info has been archived.
Annual Fiscal Report
Fiscal Report for FY 2024/2025
Quarterly Economic Survey
Economic Survey for Quarter Ending 6/30/2025
Economic Survey for Quarter Ending 09/30/2024
Economic Survey for Quarter Ending 12/31/2024
Economic Survey for Quarter Ending 03/31/2025
Rate Schedules
Effective July 1, 2025
Restitution Incident Reimbursement Rate Schedule