Budget Budget

Welcome to the 2016 / 2017 BUDGET

 

 

 

 

2016 / 2017 Total Operating Budget

$23,902,471

2016 / 2017 Total Capital Budget

$4,994,790

Total Budget 2016 / 2017 $28,897,261

 

   2016 - 2017 Budget Documents

 PREVIOUS YEAR BUDGETS
2015 - 2016 Budget

  2015 - 2016 Budget Documents

2014 -2015 Budget 2014 - 2015 Budget Documents

 2013 - 2014 Budget

 

2013 - 2014 Budget Documents

1  2  3  5  6  7  8

 
2012 – 2013  Budget
 
 
2012 - 2013 Budget Statements:
1     3   4   5   6   7   
 
 
2011 – 2012 Budget
 
 
 
 
2011-2012 Budget Documents

2011-2012 Budget Statements:     
        3     4         6    7    8
 
 
 
2010 – 2011 Budget