Financial Reports

A graphic showing financial reports.

Operating & Capital Budgets

Annual Business Plan FY 2026 (Adopted)

Annual Business Plan FY 2025 (Adopted)

FY2026 Annual Business Plan Cover

Capital Improvement Program

FY 2026-FY 2030 Capital Improvement Program

FY 2025-FY 2029 Capital Improvement Program

FY 2024-FY 2028 Capital Improvement Program

Graphic: cover of the FY 2025-2029 Capital Improvement Program document

Annual Comprehensive Financial Reports

Annual Comprehensive Financial Report for the Fiscal Year Ended June 30, 2024

2024 Annual Comprehensive Financial Report Cover

Annual Comprehensive Financial Report for the Fiscal Year ended June 30, 2023

Annual Comprehensive Financial Report for the fiscal year ended June 30, 2022

Annual Comprehensive Financial Report for the fiscal year ended June 30, 2021

Comprehensive Annual Financial Report for the fiscal year ended June 30, 2020