Budgets & Financial Information
Budgets & CIP
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Fiscal Year 2022/2023 budget info has been archived.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 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