Documents & Reports

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Budget Forms

    OUTSIDE AGENCY BUDGET REQUEST FORM FY2024
      
              

Budget Documents

• Fiscal Year 2023-2024 Adopted Budget
• Fiscal Year 2023-2024 Adopted Budget - Abbreviated Document
• Fiscal Year 2022-2023 Adopted Budget
• 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 2021-2022 Annual Comprehensive Financial Report (Audit)
• 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)

QUARTERLY FINANCIAL REPORTS


Quarter Ended September 30, 2023
Quarter Ended June 30, 2023 (Preliminary Year-End - Unaudited)
Quarter Ended March 31, 2023
Quarter Ended December 31, 2022
Quarter Ended September 30, 2022
Quarter Ended June 30, 2022
Quarter Ended March 31, 2022
Quarter Ended December 31, 2021
Quarter Ended September 30, 2021


FINANCE ANNUAL REPORTS

2021 Annual Comprehensive Financial Report