Budget Reports

Operating Financial Plan

• FY 2019-21 Financial Plan - Interactive Format (or download book 11.3MB) 
• FY 2017-19 Financial Plan UPDATE - Interactive Format (or download book 11.81MB)
• FY 2017-19 Financial Plan - Interactive Format (or download book 8.3MB) 
• FY 2015-2017 Financial Plan UPDATE - Interactive Format (or download book 9.46MB) 
• FY 2015-2017 Financial Plan - Interactive Format (or download book 7.41MB)
• FY 2014-2015 Financial Plan - Interactive Format (or download book 9.96MB) 
• FY 2012-2014 Two Year Financial Plan UPDATE - Interactive Format (or download book 9.46MB)
• FY 2012-2014 Two Year Financial Plan - Interactive Format (or download book 26.94MB) 
• FY 2010-2012 Two Year Financial Plan - UPDATE
• FY 2010-2012 Two Year Financial Plan
• FY 2008-2010 Two Year Financial Plan
• FY 2006-2008 Two Year Financial Plan and CIP Update

Capital Improvement Financial Plan

• FY 2015-2017 Capital Improvement Plan (CIP)
• FY 2014-2015 Capital Improvement Plan (CIP) 
• FY 2012-2014 Capital Improvement Plan (CIP)
• FY 2010-2012 Capital Improvement Plan (CIP) 
• FY 2008-2010 Capital Improvement Plan (CIP)

Budget Summaries