Budget Cover web

Financial Documents

Fiscal Year (FY) 2026 Adopted Budget
Available

FY 2026 Adopted Budget Message
Available 

FY 2026 Adopted Budget - All Funds
Available

FY 2026 Proposed Budget Message
Available 

FY 2026 Proposed Budget - All Funds
Available

Annual Audit and Annual Comprehensive Financial Report

Year Ending September 30, 2024 - Available

Fiscal Year 2026 Budget Amendments
Resolution 3876-2026 Approved re-appropriations in the amounts of $631,940 and $361,800. Also approved appropriations in the amounts of $68,100 and $1,036,000.
Resolution 3871-2026

Approved re-appropriations in the amounts of $280,745 and $1,395,675.

Resolution 3868-2026 Approved re-appropriations in the following amounts: (1) $604,000; (2) $110,000; (3) $245,450. Also approved appropriations in the amounts of $106,300 and $60,000.
Resolution 3867-2026 Approved appropriations in the following amounts: (1) $23,674; (2) $1,450; (3) $51,660.
Resolution 3864-2026 Appropriated a re-appropriation in the amount of $50,000 and an appropriation in the amount of $123,875.
Resolution 3855-2025  Approved a re-appropriation in the amount of $756,970 and appropriations in the following amounts: (1) $2,543; (2) $13,461; (3) $109,476; (4) $25,000; (5) $581,000; (6) $71,000.

 

Budget Archive (Fiscal Year)
2025 2024 2023
2022 2021 2020 2019 2018 2017 2016 2015 2014 2013 2012 2011

 

Long Range Financial Plan (Fiscal Years)
2025-2029 2024-2028 2023-2027
2022-2026 2021-2025 2020-2024 2019-2023 2018-2022 2017-2021 2016-2020

 

Annual Comprehensive Financial Report (Fiscal Year)
2024 2023 2022 2021 2020 2019 2018 2017 2016
2015 2014 2013 2012 2011 2010 2009 2008 2007 2006