Financial Reports

2023 Fiscal Year Recommended Budget (PDF)

2022-2026 Recommended Capital Budget 

2023 Fiscal Year Adopted Budget Book

2022 Fiscal Year Adopted Budget (PDF)

2022 Fiscal Year Recommended Budget (PDF)

2021 Fiscal Year Adopted Budget (PDF)

2021 Fiscal Year Recommended Budget (PDF)

2021-2025 Recommended Capital Budget (PDF)

2020 Fiscal Year Adopted Budget (PDF)

2020 Fiscal Year Recommended Budget (PDF)

2020-2024 Recommended Capital Budget (PDF)

2019 Fiscal Year Adopted Budget(PDF)

2018 Fiscal Year Adopted Budget (PDF)

2018 Fiscal Year Recommended Budget (PDF)

2017 Fiscal Year Adopted Budget (PDF)

2016 Fiscal Year Adopted Budget (PDF)

2016 Fiscal Year Recommended Budget (PDF)

2016-2020 Capital Budget (PDF)2017 Fiscal Year Recommended Budget (PDF)

2015 Fiscal Year Adopted Budget (PDF)

2015 Fiscal Year Executive Committee Recommended Budget 11/10/2014 (PDF)

2015 Adopted 5 Year Capital Budget (PDF)

2015 Fiscal Year Recommended Budget Slides (PDF)

2015 Fiscal Year Recommended Budget (PDF)

2014 Fiscal Year Recommended Budget Slides (PDF)

2014 Fiscal Year Adopted Budget (PDF)

2013 Fiscal Year Adopted Budget (PDF)

2013 Fiscal Year Recommended 5 Year Capital Budget (PDF)

2012 Fiscal Year Adopted Budget (PDF)

2011 Fiscal Year Adopted Budget (PDF)

2010 Fiscal Year Adopted Budget (PDF)

2009 Fiscal Year Adopted Budget (PDF)(includes FY 2008 and 2007 Adopted Budgets)