Budgets

2019-2020

Operating Budget
***Budget updated September 5, 2019 to increase the “Insurance (Commercial and Directors & Officers Liability)” budget line by $1,613 (from $9,200 to $10,813) as per a motion passed at Executive Committee on September 5, 2019). Here is the link to approved minutes of the meeting of September 5, 2019.

2018-2019

Operating Budget

2017-2018

Operating Budget
Audited Financial Statements

2016-2017

Operating Budget
Audited Financial Statements

2015-2016

Operating Budget
Audited Financial Statements

2014-2015

Operating Budget
Special Fees
Audited Financial Statements

2013-2014

Operating Budget
Special Fees
Simplified Budget
Budget – Statement of Changes
Audited Financial Statements

2012-2013

Simplified Budget
Base Operating Budget
Special Fees Budget
Budget Notes (Guide)
Audited Financial Statements

2011-2012

Budget
Audited Financial Statements

2010-2011

Budget
Audited Financial Statements

2009-2010

Budget
Budget Manual
Audited Financial Statements

2008-2009

Budget
Audited Financial Statements

2007-2008

Budget
Audited Financial Statements

2007
Audited Financial Statements