Budget 101 Presentation

1st Reading May 12, 2020

2020-2021 Budget - First Reading

General Fund - By Object - First Reading

General Fund - By Location & Object - First Reading

Staffing Formulas - First Reading

Approved Budget

Expenditures by Location

Expenditures by Object

Staffing Formulas

Approved Budget

Expenditures by Location

Expenditures by Object

Staffing Formulas

2017-18 Budget Summary

2017-18 Fund Expenditure (Budget Summary by Object)

2017-18 Fund Expenditure (Budget Summary by Location and Object)

2017-18 Revenue Budget

Budget Narrative 2019 - 2020

Budget Narrative 2018 - 2019

Budget Narrative 2017 - 2018

Budget Narrative 2016 - 2017