Budgets & Financial Information
Budgets & CIP
Fiscal Year 2026/2027
Tentative Budget (State Format)
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Fiscal Year 2024/2025 budget info has been archived.
Annual Fiscal Report
Fiscal Report for FY 2025/2026
Quarterly Economic Survey
Economic Survey for Quarter Ending 03/31/2026
Economic Survey for Quarter Ending 12/31/2025
Economic Survey for Quarter Ending 09/30/2025
Economic Survey for Quarter Ending 6/30/2025
Economic Survey for Quarter Ending 03/31/2025
Rate Schedules
Effective July 1, 2026
Incident Reimbursement Rate Schedule
Effective July 1, 2025
Restitution Incident Reimbursement Rate Schedule