Operating and Capital Budget

2015-2016 Biennial Operating and Capital Budget-Related Documents

(note that these documents are best viewed in Firefox or Internet Explorer):

 

 

 

2013-2014 Revised Annual Operating and Capital Budget 

 

 

 

2013-2014 Revised Annual Operating and Capital Budget  (PDF)

 

2013-2014 Annual Operating and Capital Budget  (PDF)

 

2012 Adopted Budget  (PDF)

 

2011-2012 Biennial Operating and Capital Budget  (PDF)

 

2009-2010 Revised Biennial Operating and Capital Budget  (PDF)

 

2009-2010 Biennial Operating and Capital Budget  (PDF)

 

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