Annual Operating Budget

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Cover BudgetThe Annual Operating Budget is a detailed public plan of the expected revenues and intended expenditures of the District for each fiscal year, which begins July 1st and ends June 30th. The development and ultimate adoption of the budget requires considerable effort by the entire management team and the Board of Directors. The budget represents a one year implementation of the Business Plan stated in monetary terms.

Adopted Budget 2020

Adopted Budget 2019

Adopted Budget 2018

Adopted Budget 2017

Adopted Budget 2016