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Budget documents

Current Fiscal Year's Budget   

FY 2025-26 Budget​ - Summary of Funds (pd​f)
FY 2025-26 Budget - all funds (pdf)

FY 2025-26 Budget Narrative (pdf)
FY 2025-26 Budget Calendar (pdf)

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Previous Fiscal Year's Budget

FY 2024-25 Budget - Summary of Funds (pdf)
FY 2024-25 Budget - General Fund Resources (pdf)
FY 2024-25 Budget - General Fund Expenditures - p. 1 of 2 (pdf)
FY 2024-25 Budget - General Fund Expenditures - p. 2 of 2 (pdf)
FY 2024-25 Budget - Resource Sharing Fund (pdf)
FY 2024-25 Budget - Outreach Fund (pdf)
FY 2024-25 Budget - Capital Reserve Fund (pdf)

FY 2024-25 Budget Narrative (pdf)
FY 2024-25 Budget Calendar (pdf)

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Prior 2 Fiscal Year's Budgets

FY 2023-24 Budget - Summary of Funds (pdf)
FY 2023-24 Budget - General Fund Resources (pdf)
FY 2023-24 Budget - General Fund Expenditures - p. 1 of 2 (pdf)
FY 2023-24 Budget - General Fund Expenditures - p. 2 of 2 (pdf)
FY 2023-24 Budget - Resource Sharing Fund (pdf)
FY 2023-24 Budget - Outreach Fund (pdf)
FY 2023-24 Budget - Capital Reserve Fund (pdf)

FY2023-24 Budget Narrative (pdf)
FY2023-24 Budget Calendar (pdf)

 

FY 2022-23 Budget - Summary of Funds (pdf)
FY 2022-23 Budget - General Fund Resources (pdf)
FY 2022-23 Budget - General Fund Expenditures - p. 1 of 2 (pdf)
FY 2022-23 Budget - General Fund Expenditures - p. 2 of 2 (pdf)
FY 2022-23 Budget - Resource Sharing Fund (pdf)
FY 2022-23 Budget - Outreach Fund (pdf)
FY 2022-23 Budget - Capital Reserve Fund (pdf)

FY 2022-23 Budget Narrative (pdf)
FY 2022-23 Budget Calendar (pdf)