Budgets

2025 Proposed Operating-Reserve Budgets

2024 Operating-Reserve Budgets

2023 Reserve Budget

2023 Operating Budget

2022 Operating Budget

2022 Reserve Budget

2021 Operating Budget

2021 Reserve Budget

2020 Prelim Budget 11-6

2020 Reserve Budget 11-6

2019 Approved Budget

2019 Budget for Owners

2019 Reserve Budget

2018 Actual Revenue and Expense

September 2018 Actual + Year End Forecast

August 2018 Actual + Year End Forecast

July 2018 Actual + Year End Forecast