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

Board Adopted Capital Improvement Plan2 documents

  • Capital Improvement Plan FY 23-28
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  • Redistributed ARPA Plan FY 22-24
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Budget Calendar5 documents

  • Budget Calendar FY21
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  • Budget Calendar FY22
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  • Budget Calendar FY23
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  • Budget Calendar FY24
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  • Budget Calendar FY25
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Fiscal Year 2011 Approved Budget2 documents

  • 2011 - Approved Expense
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  • 2011 - Approved Revenue
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Fiscal Year 2012 Approved Budget2 documents

  • 2012 - Approved Expenses
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  • 2012 - Approved Revenues
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Fiscal Year 2013 Approved Budget2 documents

  • 2013 - Approved Expenses
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  • 2013 - Approved Revenues
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Fiscal Year 2014 Approved Budget2 documents

  • 2014 - Approved Expenses
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  • 2014 - Approved Revenues
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Fiscal Year 2015 Approved Budget2 documents

  • 2015 - Expense Final
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  • 2015 - Revenue Final
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Fiscal Year 2016 Approved Budget2 documents

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

Fiscal Year 2017 Approved Budget2 documents

  • 2017 - Expenditure Summary
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  • 2017 - Revenue Summary
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Fiscal Year 2018 Approved Budget2 documents

  • Revenue Summary
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  • Expenditure Summary
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Fiscal Year 2019 Approved Budget3 documents

  • 180409 FY 2019 Budget Expenditure.pdf
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  • FY 2019 Revenue - 04092018 .pdf
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  • FY2019 Budget Presentation - 4-09-18.pdf
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Fiscal Year 2020 Approved Budget4 documents

  • Budget Calendar.pdf
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  • FY 2020 Revenue.pdf
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  • FY 2020 Budget Expenditure.xlsx
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  • Budget Calendar Revised
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Fiscal Year 2021 Approved Budget1 document

  • FY21 Expenditures
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Fiscal Year 2022 Approved Budget3 documents

  • Budget Narrative FY22
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  • Revenue Budget FY22
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  • Expenditure Budget FY22
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Fiscal Year 2023 Approved Budget8 documents

Budget Summary Approved1 document

  • Budget Summary FY23
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Budget Summary Narrative1 document

  • Budget Narrative FY23
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Budget Detail6 documents

  • General Fund Revenue Budget Detail FY23
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  • General Fund Expenditure Budget Detail FY23
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  • ARPA Fund Revenue Budget Detail FY23
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  • ARPA Fund Expenditure Budget Detail FY23
    document seq 4.00
  • CIP Fund Revenue Budget Detail FY23
    document seq 5.00
  • CIP Fund Expenditure Budget Detail FY23
    document seq 6.00

Fiscal Year 2024 Approved Budget9 documents

Budget Summary Approved1 document

  • Budget Summary FY24
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Budget Detail8 documents

  • General Fund Revenue Budget Detail FY24
    document seq 1.00
  • General Fund Expenditure Budget Detail FY24
    document seq 2.00
  • ARPA Fund Revenue Budget Detail FY24
    document seq 3.00
  • ARPA Fund Expenditure Budget Detail FY24
    document seq 4.00
  • Opioid Fund Revenue Budget Detail FY24
    document seq 5.00
  • Opioid Fund Expenditure Budget Detail FY24
    document seq 6.00
  • CIP Fund Revenue Budget Detail FY24
    document seq 7.00
  • CIP Fund Expenditure Budget Detail FY24
    document seq 8.00

Fiscal Year 2025 Approved Budget3 documents

Budget Summary Approved1 document

  • Budget Summary FY25
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    Budget Summary FY25

Budget Detail2 documents

  • Revenue Budget Detail FY25
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    Revenue Budget Detail FY25
  • Expenditure Budget Detail FY25
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    Expenditure Budget Detail FY25