Recent Budgets & Reports at a Glance in List Form

This section contains fiscal year budget information, presented in sections by fiscal year, starting with the most recent year. Each annual section contains links to quarterly and year-end report materials. The materials include videos, PowerPoint Presentations, and written reports.

Fiscal Year (FY) 2027 Budget

• FY2027 Budget (online budget book).

Fiscal Year (FY) 2026 Budget

• FY2026 Budget (PDF Document).
• FY2026 Quarter 1 (Q1) Report materials:
  • FY2026 Q1 Video on YouTube,
  • FY2026 Q1 PowerPoint PDF,
  • FY2026 Q1 Written Report.
• FY2026 Quarter 2 (Q2) Report materials:
  • FY2026 Q2 Video on YouTube,
  • FY2026 Q2 PowerPoint PDF,
  • FY2026 Q2 Written Report.
• FY2026 Quarter 3 (Q3) Report materials:
  • FY2026 Q3 Video on YouTube,
  • FY2026 Q3 PowerPoint PDF,
  • FY2026 Q3 Written Report.
• FY2026 Quarter 4 (Q4) Report materials:
  • FY2026 Q4 Video on YouTube,
  • FY2026 Q4 PowerPoint PDF,
  • FY2026 Q4 Written Report.

Fiscal Year (FY) 2025 Budget

• FY2025 Budget (PDF Document).
• FY2025 Quarter 1 (Q1) Report materials:
  • FY2025 Q1 Video on YouTube,
  • FY2025 Q1 PowerPoint PDF,
  • FY2025 Q1 Written Report.
• FY2025 Quarter 2 (Q2) Report materials:
  • FY2025 Q2 Video on YouTube,
  • FY2025 Q2 PowerPoint PDF,
  • FY2025 Q2 Written Report.
• FY2025 Quarter 3 (Q3) Report materials:
  • FY2025 Q3 Video on YouTube,
  • FY2025 Q3 PowerPoint PDF,
  • FY2025 Q3 Written Report.
• FY2025 Quarter 4 (Q4) Report materials:
  • FY2025 Q4 Video on YouTube,
  • FY2025 Q4 PowerPoint PDF,
  • FY2025 Q4 Written Report.
• FY2025 Annual Comprehensive Financial Report (ACFR) materials:
  • FY2025 ACFR Video on YouTube,
  • FY2025 ACFR PowerPoint PDF,
  • FY2025 ACFR Written Report.

Fiscal Year (FY) 2024 Budget

• FY2024 Budget (PDF document).
• FY2024 Quarter 1 (Q1) Report materials:
  • FY2024 Q1 Video on YouTube,
  • FY2024 Q1 PowerPoint PDF,
  • FY2024 Q1 Written Report.
• FY2024 Mid-year Quarter 2 (Q2) Report materials:
  • FY2024 Q2 Video on YouTube,
  • FY2024 Q2 PowerPoint PDF,
  • FY2024 Q2 Written Report.
• FY2024 Quarter 3 (Q3) Report materials:
  • FY2024 Q3 Video on YouTube,
  • FY2024 Q3 PowerPoint PDF,
  • FY2024 Q3 Written Report.
• FY2024 Year End Quarter 4 (Q4) Report materials:
  • FY2024 Q4 Video on YouTube,
  • FY2024 Q4 PowerPoint PDF,
  • FY2024 Q4 Written Report.
• FY2024 Annual Comprehensive Financial Report (ACFR) materials:
  • FY2024 ACFR Video on YouTube,
  • FY2024 ACFR PowerPoint PDF,
  • FY2024 ACFR Written Report.
• FY2024 Year End Single Audit Report.

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