Budgets

Adopted Budgets are an early estimate of our anticipated annual Revenue and Expenditures for the upcoming year. The Amended Budgets are prepared by May for legal notice (Summary Statement) and Board approval in June. The Annual Statement of Financial Condition is a reflection of the Amended Budget and the actual expenditures.

• 2024/25 Adopted Budget
• 2023/24 Amended Budget 
  • 2023/24 Adopted Budget  Detail Budget

• 2022/23 Amended Budget

• 2021/22 Amended Budget & 2022/23 Adopted Budget

• 2020/21 Amended Budget & 2021/22 Adopted Budget

• 2019/20 Amended Budget & 2020/21 Adopted Budget

• 2018/19 Amended Budget & 2019/20 Adopted Budget

• 2017/18 Amended Budget & 2018/19 Adopted Budget

• 2016/17 Amended Budget & 2017/18 Adopted Budget

The Summary Statements are the summarized Budgets as approved by the Board and submitted to the newspaper as a legal notice.

2024/25 Summary Statement / Levy Statement(PDF)

2023/24 Summary Statement (PDF)

2022/23 Summary Statement (PDF)

2021/22 Summary Statement (PDF)

2020/21 Summary Statement (PDF)

2019/20 Summary Statement (PDF)

2018/19 Summary Statement (PDF)

2017/18 Summary Statement (PDF)

2016/17 Summary Statement (PDF)