Budget & Audit Reports
Fiscal Year | Budget | Amendments | Audit Report | % Change | $ Change | Maintenance & Operations |
---|---|---|---|---|---|---|
2023 - 2024 | Approved Budget | - | .0670% | -$827.94 | $1,234,374.02 | |
2022 - 2023 | Approved Budget | Audit Report | 1.1% | $13,248.00 | $1,235,201.96 | |
2021 - 2022 | Approved Budget | Audit Report | 4.5653% | $55,787.00 | $1,221,954.00 | |
2020 - 2021 | Approved Budget | Audit Report | 1.0407% | $12,010.48 | $1,166,167.00 | |
2019 - 2020 | Approved Budget | Audit Report | 3.7% | $67,651.52 | $1,154,156.52 | |
2018 - 2019 | Approved Budget | Audit Report | $1,100,000.00 | |||
2017 - 2018 | Approved Budget | Audit Report | $1,043,000.00 | |||
2016 - 2017 | Approved Budget | Audit Report | ||||
2015 - 2016 | Approved Budget | Audit Report | ||||
2014 - 2015 | Approved Budget | Audit Report | ||||
2013 - 2014 | Approved Budget | Audit Report | ||||
2012 - 2013 | Approved Budget | Audit Report |