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Categories always sorted by seq (sub-categories sorted within each category)
Documents sorted by HEADER in Ascending Order within category

Board Adopted Capital Improvement Plan1 document

  • Capital Improvement Plan FY 22-27
    document Header Capital Improvement Plan FY 22-27

Budget Calendar3 documents

  • Budget Calendar FY21
    document Header Budget Calendar FY21
  • Budget Calendar FY22
    document Header Budget Calendar FY22
  • Budget Calendar FY23
    document Header Budget Calendar FY23

Fiscal Year 2011 Approved Budget2 documents

  • 2011 - Approved Expense
    document Header 2011 - Approved Expense
  • 2011 - Approved Revenue
    document Header 2011 - Approved Revenue

Fiscal Year 2012 Approved Budget2 documents

  • 2012 - Approved Expenses
    document Header 2012 - Approved Expenses
  • 2012 - Approved Revenues
    document Header 2012 - Approved Revenues

Fiscal Year 2013 Approved Budget2 documents

  • 2013 - Approved Expenses
    document Header 2013 - Approved Expenses
  • 2013 - Approved Revenues
    document Header 2013 - Approved Revenues

Fiscal Year 2014 Approved Budget2 documents

  • 2014 - Approved Expenses
    document Header 2014 - Approved Expenses
  • 2014 - Approved Revenues
    document Header 2014 - Approved Revenues

Fiscal Year 2015 Approved Budget2 documents

  • 2015 - Expense Final
    document Header 2015 - Expense Final
  • 2015 - Revenue Final
    document Header 2015 - Revenue Final

Fiscal Year 2016 Approved Budget2 documents

  • 2016 - Approved Expenditure
    document Header 2016 - Approved Expenditure
  • Final FY2016 Revenue.pdf
    document Header Final FY2016 Revenue.pdf
    2016 - Approved Revenue

Fiscal Year 2017 Approved Budget2 documents

  • 2017 - Expenditure Summary
    document Header 2017 - Expenditure Summary
  • 2017 - Revenue Summary
    document Header 2017 - Revenue Summary

Fiscal Year 2018 Approved Budget2 documents

  • Expenditure Summary
    document Header Expenditure Summary
  • Revenue Summary
    document Header Revenue Summary

Fiscal Year 2019 Approved Budget3 documents

  • 180409 FY 2019 Budget Expenditure.pdf
    document Header 180409 FY 2019 Budget Expenditure.pdf
  • FY 2019 Revenue - 04092018 .pdf
    document Header FY 2019 Revenue - 04092018 .pdf
  • FY2019 Budget Presentation - 4-09-18.pdf
    document Header FY2019 Budget Presentation - 4-09-18.pdf

Fiscal Year 2020 Approved Budget4 documents

  • Budget Calendar Revised
    document Header Budget Calendar Revised
  • Budget Calendar.pdf
    document Header Budget Calendar.pdf
  • FY 2020 Budget Expenditure.xlsx
    document Header FY 2020 Budget Expenditure.xlsx
  • FY 2020 Revenue.pdf
    document Header FY 2020 Revenue.pdf

Fiscal Year 2021 Approved Budget1 document

  • FY21 Expenditures
    document Header FY21 Expenditures

Fiscal Year 2022 Approved Budget3 documents

  • Budget Narrative FY22
    document Header Budget Narrative FY22
  • Expenditure Budget FY22
    document Header Expenditure Budget FY22
  • Revenue Budget FY22
    document Header Revenue Budget FY22

Fiscal Year 2023 Approved Budget7 documents

Budget Summary Approved1 document

  • Budget Summary FY23
    document Header Budget Summary FY23

Budget Detail6 documents

  • ARPA Fund Expenditure Budget Detail FY23
    document Header ARPA Fund Expenditure Budget Detail FY23
  • ARPA Fund Revenue Budget Detail FY23
    document Header ARPA Fund Revenue Budget Detail FY23
  • CIP Fund Expenditure Budget Detail FY23
    document Header CIP Fund Expenditure Budget Detail FY23
  • CIP Fund Revenue Budget Detail FY23
    document Header CIP Fund Revenue Budget Detail FY23
  • General Fund Expenditure Budget Detail FY23
    document Header General Fund Expenditure Budget Detail FY23
  • General Fund Revenue Budget Detail FY23
    document Header General Fund Revenue Budget Detail FY23