Budget documents
Next Fiscal Year's Budget
April 23, 2021 note: we are just beginning the process for FY2021-22 budget, more parts will be posted as the process unfolds and the budget is approved... See the posting on the home page called "Budget Time" for a link to the draft budget documents.
FY2021-22 Budget Narrative (pdf)
FY2021-22 Budget Calendar (pdf)
Current Fiscal Year's Budget
FY 2020-21 Budget - Summary of Funds (pdf)
FY 2020-21 Budget - General Fund Resources (pdf)
FY 2020-21 Budget - General Fund Expenditures - p. 1 of 2 (pdf)
FY 2020-21 Budget - General Fund Expenditures - p. 2 of 2 (pdf)
FY 2020-21 Budget - Resource Sharing Fund (pdf)
FY 2020-21 Budget - Outreach Fund (pdf)
FY 2020-21 Budget - Capital Reserve Fund (pdf)
FY 2020-21 Budget Narrative (pdf)
FY 2020-21 Budget Calendar (pdf)
Previous Fiscal Year's Budget
FY 2019-20 Budget - Summary of Funds (pdf)
FY 2019-20 Budget - General Fund Resources (pdf)
FY 2019-20 Budget - General Fund Expenditures - p. 1 of 2 (pdf)
FY 2019-20 Budget - General Fund Expenditures - p. 2 of 2 (pdf)
FY 2019-20 Budget - Resource Sharing Fund (pdf)
FY 2019-20 Budget - Outreach Fund (pdf)
FY 2019-20 Budget - Capital Reserve Fund (pdf)