Budgeting, Planning, Reporting, and Analysis

Operating Budgets & Analysis

• Budget Analysis - Archived Files

  • October 2025-26
  • July 2025-26
  • October 2024-25
  • July 2024-25
  • October 2023-24
  • July 2023-24
  • October 2022-23
  • July 2022-23
  • October 2021-22
  • July 2021-22
  • October 2020-21
  • July 2020-21
  • October 2019-20
  • July 2019-20
  • October 2018-19
  • July 2018-19
  • October 2017-18
  • July 2017-18
  • October 2016-17
  • July 2016-17

• July Budget Summary - Archived Files

  • 2016-17
  • 2017-18
  • 2018-19
  • 2019-20
  • 2020-21
  • 2021-22
  • 2022-23
  • 2023-24
  • 2024-25
  • 2025-26

• October Budget Summary - Archived Files

  • 2016-17
  • 2017-18
  • 2018-19
  • 2019-20
  • 2020-21
  • 2021-22
  • 2022-23
  • 2023-24
  • 2024-25
  • 2025-26