2020-2021
Operating Budget
***Budget updated August 27, 2020 to increase the “Insurance (Commercial and Directors & Officers Liability)” budget line by $503 (from $10,500 to $11,003) as per a motion passed at Executive Committee on August 27, 2020. Here is the link to approved minutes of the meeting of August 27, 2020.
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
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