Budgets

Early each calendar year, the District embarks on the process of building a budget for the next fiscal year. Short- and long-term financial projections, historical expenditure reports, and estimates of the state and local revenue receipts are all analyzed in an effort to craft the most accurate budget. The approved budgets for the current and previous fiscal years can be found below.

2019 Fiscal Year Budget
2018 Fiscal Year Budget (Amended)
2017 Fiscal Year Budget
2016 Fiscal Year Budget
2015 Fiscal Year Budget
2014 Fiscal Year Budget
2013 Fiscal Year Budget
2012 Fiscal Year Budget