Budget Book & Financial Operating Guidelines

Budget Book

  • The budget book contains detail revenue sources and proposed expenditure information, along with tax revenue and individual line item budgets. This document is unaudited.

    FY 2012-13 approved by the Board of Trustees at the June 2012 board meeting.

    FY 2013-14 approved by the Board of Trustees at the June 2013 board meeting.

    FY 2014-15 approved by the Board of Trustees at the July 2014 board meeting.

    FY 2015-16 approved by the Board of Trustees at the July 2015 board meeting.

    FY 2016-17 approved by the Board of Trustees at the June 2016 board meeting.

    FY 2017-18 approved by the Board of Trustees at the July 2017 board meeting.

    FY 2018-19approved by the Board of Trustees at the July 2018 board meeting.

    FY 2019-20 approved by the Board of Trustees at the July 2019 board meeting.

Financial Operating Guidelines (FOG)