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FY21 Budget Hearing Presentation 9-22-2020 FY21 Budget Hearing Presentation 9-15-2020 FY21 Generic Revenue Report 9-11-2020 FY21 Generic Expense Report 9-11-2020 FY21 Budget Summary 2020 Budget Summary FY 2020 Budget Summary (PDF) FY19 EXP Detail Public Books 9-18 FY 2019 Budget Hearing 9-18-18 FY 2019 Budget Hearing 9-11-18 FY 19 Summary of Funds 8-21-18 Budget Workshop 8-21-18 Budget Workshop Agenda FY19 REV Detail Public Books 9-18 FY19 Recommended Budget FY19 Public Hearing Book August 15, 2017 Budget Workshop August 1, 2017 Budget Workshop Agenda for Kickoff Adopted FY18 Revenue detail Adopted FY18 Expenditure detail Tentative FY18 (7-15-17) FY18 FIRST Hearing 9-12-19 presentation FY18 FINAL Hearing 9-19-17 presentation Tentative FY 2018 Budget (PDF) 2017 Summary of All Funds (PDF) 2017 Final Detailed Budget (PDF) FY 2016 Budget Summary (PDF) FY 2016 Budget - Approved Revenues (PDF) FY 2016 Budget - Approved Expenditures (PDF) FY 2016 Budget - Tentative Revenues (PDF) FY 2016 Budget - Tentative Expenditures (PDF) FY 2016 Tentative Budget - Revenues (PDF) FY 2016 Tentative Budget - Expenditures (PDF) FY 2016 Executive Brief (PDF) FY 2015 Annual Budget - Military Point AWTF Revenues (PDF) FY 2015 Annual Budget - Military Point AWTF Expenditures (PDF) FY 2015 Annual Budget - Revenue Detail (PDF) FY 2015 Annual Budget - Expenditure Detail (PDF) FY 2015 Tentative Budget (PDF) FY 2014 Annual Budget - Revenues - Expenditures by Fund (PDF) FY 2014 Annual Budget - Military Point AWTF (PDF) FY 2014 Annual Budget - Revenue Detail (PDF) FY 2014 Annual Budget - Expenditure Detail (PDF) FY 2013 Annual Budget - Military Point AWTF (PDF) FY 2013 Annual Budget - Revenue Detail (PDF) FY 2013 Annual Budget - Expenditure Detail (PDF) FY 2011 Annual Budget (PDF) FY 2012 Annual Budget - Revenue Detail (PDF) FY 2012 Annual Budget - Expenditure Detail (PDF) FY 2011 Annual Budget - Military Point AWTF (PDF) FY 2010 Annual Budget (PDF) FY 2011 Annual Budget - Revenue Detail (PDF) FY 2011 Annual Budget - Expenditure Detail (PDF) FY 2009 Annual Budget (PDF) FY 2008 Annual Budget (PDF) FY 2007 Annual Budget (PDF)