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
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Operating Budget
Audited Financial Statements
2016-2017
Operating Budget
Audited Financial Statements
2015-2016
Operating Budget
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2014-2015
Operating Budget
Special Fees
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2013-2014
Operating Budget
Special Fees
Simplified Budget
Budget – Statement of Changes
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2012-2013
Simplified Budget
Base Operating Budget
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2011-2012
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