For budget years not found on this page, please make a request using the contact information on the right.
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2021 operating budget
2021 proposed budget book (PDF)
2021 capital budget / 2021-2025 capital improvement program / capital budgeting task force recommendations
Introduction and Budget summary (PDF)
CBTF report (PDF)
Administrator's proposed 2021 capital budget and capital improvement program
Administrator's memo to the board October 19, 2020 (PDF)