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Operating Budget
Fiscal Year 2023/24 and 2024/25
Fiscal Year 2024/25 Mid-Cycle Update
View the Budget in Brief
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
Fiscal Year 2024/2025 and 2025/2026
CIP Midcycle Update
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