Budgets

Fiscal Year 2017 Operating Budget (PDF, 96 KB)

Fiscal Year 2017 Capital Budget (PDF, 105 KB)

Fiscal Year 2016 Capital Budget (PDF, 99 KB)

Fiscal Year 2016 Operating Budget (PDF, 97 KB)

Fiscal Year 2015 Capital Budget (PDF, 105 KB)

Fiscal Year 2015 Operating Budget (PDF, 16 KB)

Fiscal Year 2014 Capital Budget (PDF, 46.70 KB)

Fiscal Year 2014 Operating Budget (PDF, 12 KB)

Fiscal Year 2013 Capital Budget (PDF, 39.12 KB)

Fiscal Year 2013 Operating Budget (PDF, 12 KB)

Fiscal Year 2012 Capital Budget (PDF, 29.10 KB)

Fiscal Year 2012 Operating Budget (PDF, 15 KB)

Fiscal Year 2011 Operating Budget (PDF, 10.20 KB)

Fiscal Year 2010 Operating Budget(PDF, 10.10 KB)

Fiscal Year 2009 Operating Budget (PDF, 49.20 KB)

Fiscal Year 2008 Operating Budget (PDF, 13.48 KB)

Fiscal Year 2007 Operating Budget (PDF, 7.87 KB)

Fiscal Year 2006 Operating Budget (PDF, 15.71 KB)

Fiscal Year 2005 Annual Operating and Capital Budget (PDF, 3.71 MB)

6/11/16 - wl/rjc