Documents & Reports

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Budget Forms

    OUTSIDE AGENCY BUDGET REQUEST FORM - FY2023          
       Outside Agency Budget Request Form - FY2022
 

Budget Documents

• Fiscal Year 2022-2023 Adopted Budget - Abbreviated Document
• Fiscal Year 2022-2023 Introduced Budget
• Fiscal Year 2022-2023 Introduced Budget - Presentation
• Fiscal Year 2021-2022 Adopted Budget
• Fiscal Year 2020-2021 Adopted Budget
• Fiscal Year 2019-2020 Adopted Budget
• Fiscal Year 2018-2019 Adopted Budget
• Fiscal Year 2017-2018 Adopted Budget
• Fiscal Year 2016-2017 Adopted Budget
• Fiscal Year 2015-2016 Adopted Budget
• Fiscal Year 2014-2015 Adopted Budget
• Fiscal Year 2013-2014 Adopted Budget
• Fiscal Year 2012-2013 Adopted Budget
• Fiscal Year 2011-2012 Adopted Budget
• Fiscal Year 2010-2011 Adopted Budget
• Fiscal Year 2009-2010 Adopted Budget
• Fiscal Year 2008-2009 Adopted Budget
• Fiscal Year 2007-2008 Adopted Budget

Capital Improvement Plan
For Years FY2017 to present, the Capital Improvements Plan is included in budget documents

• Adopted FY2016 - FY2025 Capital Improvements Plan
• Adopted FY2015 - FY2024 Capital Improvements Plan
• Adopted FY2014 - FY2018 Capital Improvements Plan
• Adopted FY2012 - FY2016 Capital Improvements Plan
• Adopted FY2009 - FY2013 Capital Improvements Plan

Comprehensive Annual Financial Reports

• Fiscal Year 2020-2021 Annual Comprehensive Financial Report (Audit)
• Fiscal Year 2019-2020 Comprehensive Annual Financial Report (Audit)
• Fiscal Year 2018-2019 Comprehensive Annual Financial Report (Audit)
• Fiscal Year 2017-2018 Comprehensive Annual Financial Report (Audit)
• Fiscal Year 2016-2017 Comprehensive Annual Financial Report (Audit) - Updated 03/29/2018
• Fiscal Year 2015-2016 Comprehensive Annual Financial Report (Audit)
• Fiscal Year 2014-2015 Comprehensive Annual Financial Report (Audit)
• Fiscal Year 2013-2014 Comprehensive Annual Financial Report (Audit)
• Fiscal Year 2012-2013 Comprehensive Annual Financial Report (Audit)
• Fiscal Year 2011-2012 Comprehensive Annual Financial Report (Audit)
• Fiscal Year 2010-2011 Comprehensive Annual Financial Report (Audit)
• Fiscal Year 2009-2010 Comprehensive Annual Financial Report (Audit)
• Fiscal Year 2008-2009 Comprehensive Annual Financial Report (Audit)
• Fiscal Year 2007-2008 Comprehensive Annual Financial Report (Audit)
• Fiscal Year 2006-2007 Comprehensive Annual Financial Report (Audit)
• Fiscal Year 2005-2006 Comprehensive Annual Financial Report (Audit)
• Fiscal Year 2004-2005 Comprehensive Annual Financial Report (Audit)
• Fiscal Year 2003-2004 Comprehensive Annual Financial Report (Audit)

FINANCE ANNUAL REPORTS

2021 Annual Comprehensive Financial Report