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Operating & Capital Budgets

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Operating Budget

Prior Years Operating Budgets

Prior Years Operating Budget

Fiscal Year 2021/22 and 2022/23 (General Fund BUDGET IN BRIEF)

Fiscal Year 2019/20 and 2020/21 (General Fund BUDGET IN BRIEF)

Fiscal Year 2018/2019 (General Fund BUDGET IN BRIEF)

Fiscal Year 2017/2018 (General Fund REVENUE SUMMARY and General Fund EXPENSE SUMMARY)

Fiscal Year 2016/2017 (General Fund REVENUE SUMMARY and General Fund EXPENSE SUMMARY)

Fiscal Year 2015/2016 (General Fund REVENUE SUMMARY and General Fund EXPENSE SUMMARY)

Fiscal Year 2014/2015 (General Fund REVENUE SUMMARY and General Fund EXPENSE SUMMARY)

Fiscal Year 2013/2014 (General Fund REVENUE SUMMARY and General Fund EXPENSE SUMMARY)

Fiscal Year 2012/2013 (General Fund REVENUE SUMMARY and General Fund EXPENSE SUMMARY)

Fiscal Year 2011/2012 (General Fund REVENUE SUMMARY and General Fund EXPENSE SUMMARY)

Fiscal Year 2010/2011

Fiscal Year 2009/2010

Capital Improvement Program (CIP) Budget

Prior Years CIP Budgets

Capital Improvement Program (CIP) Budget

Fiscal Year 2022/2023 and 2023/2024
Capital Project Mid-Cycle Update (June 13, 2023)
Fiscal Year 2020/2021 and 2021/2022
Capital Project Mid-Cycle Update (June 8, 2021)
Fiscal Year 2018/2019 and 2019/2020
Capital Project Mid-Cycle Update (June 25, 2019)
Fiscal Year 2017/2018
Fiscal Year 2016/2017
Fiscal Year 2015/2016
Fiscal Year 2014/2015
Fiscal Year 2013/2014
Fiscal Year 2012/2013
Fiscal Year 2011/2012
Fiscal Year 2010/2011
Fiscal Year 2009/2010