2016 - 2017 Budget

October Adjustments / Levy Certification Materials

Summary of Revenue Limit & Tax Levy - 10.26.16 (.pdf)

October Adjustments - Revenues - 10.26.16 (.pdf)

October Adjustments - Expenditures - 10.26.16 (.pdf)

Original Adopted Budget - 10.26.16 (.pdf)

Final Budget Adjustments Presentation (YouTube)

Annual Meeting Materials

2016-17 Budget Publication - 7.26.16 (.pdf)

2016-17 Budget Adoption - 7.26.16 (.pdf)

2016-17 General Fund Expenses by Object - 7.26.16 (.pdf)

Debt & Trust Information - 6.30.16 (.pdf)

Preliminary Budget Materials

2016-17 Preliminary Budget Comparison - 6.16.16 (.pdf)

2016-17 Preliminary Budget Presentation - 6.16.16 (.pdf)

2016-17 Preliminary Budget Comparison - 5.19.16 (.pdf)

2016-17 Preliminary Budget Presentation - 5.19.16 (.pdf)

Budget Planning Materials

5-Year Projection Presentation (YouTube)

5-Year Projection Memo to Board - 12.17.15 (.pdf)

Business Services