Annual Budget Reports by Fiscal Year
Fiscal Year 2022-23 Budget Reports
On June 23, 2022 the Board of Directors approved the following budgets for FY 2022-23:
FY2022-23 BUDGET MEMO.pdfFY2022-23 OPERATING BUDGET - APPROVED.pdfFY2022-23 CIP BUDGET - APPROVED.pdfFY22-23 Salary Range Table.pdfFiscal Year 2021-22 Budget Reports
On June 24, 2021 the Board of Directors approved the following budgets for FY 2021-22:
FY2021-22 OPERATING BUDGET - APPROVED.pdfFY2021-22 CIP BUDGET- APPROVED.pdfFY2021-22 Fund Balances and Estimated Revenues.pdfFY2021-22 Salary Ranges - APPROVED
Fiscal Year 2020-21 Budget Reports
On June 11, 2020 the Board of Directors approved the following budgets for FY 2020-21:
Operations & Maintenance BudgetCapital Improvement Projects BudgetFund Balances and Estimated RevenuesFY2020-2021 Salary Ranges