Budget Archive

General Fund/Capital Projects Budgets

2017 General Fund Budget

2017_Final_General_Fund_Budget.pdf 6.9 MB (Last Modified on April 20, 2021)

Comments (-1)
PDE-2028 2017 Final General Fund Budget

PDE-2028_2017_Final_General_Fund_Budget.pdf 2.71 MB (Last Modified on April 20, 2021)

Comments (-1)
2016 General Fund Budget

2016_Final_General_Fund_Budget.pdf 6.02 MB (Last Modified on November 14, 2018)

Comments (-1)
PDE-2028 2016 Final General Fund Budget

PDE-2028_-_2016_Final_General_Fund_Budget.pdf 431.39 KB (Last Modified on November 14, 2018)

Comments (-1)
2015 General Fund Budget

2015FinalGeneralFundBudget.pdf 10.67 MB (Last Modified on November 9, 2017)

Comments (-1)
PDE-2028 2015 Final General Fund Budget

PDE2015FinalGeneralFundBudget.pdf 1.62 MB (Last Modified on November 9, 2017)

Comments (-1)
2014 General Fund Budget

2014_Final_Budget_Book.pdf 6.77 MB (Last Modified on November 9, 2017)

Comments (-1)
PDE-2028 2014 Proposed General Fund Budget

Proposed_2014_General_Fund_Budget_PDE-2028.pdf 78.98 KB (Last Modified on November 9, 2017)

Comments (-1)
2013 General Fund Budget

2013_Final_General_Fund_Budget.pdf 54.28 MB (Last Modified on November 9, 2015)

Comments (-1)
2012 General Fund Budget

2012-Final-General-Fund-Budget.pdf 6.03 MB (Last Modified on March 21, 2013)

Comments (-1)
2011 General Fund Budget

2011-Final-General-Fund-Budget.pdf 6.47 MB (Last Modified on March 21, 2013)

Comments (-1)
2010 General Fund Budget

2010-General-Fund-Budget.pdf 5.68 MB (Last Modified on March 21, 2013)

Comments (-1)
2009 General Fund Budget

2009_General_Fund_Budget.pdf 3.61 MB (Last Modified on March 21, 2013)

Comments (-1)
2008 General Fund Budget

2008_General_Fund_Budget.pdf 3.49 MB (Last Modified on March 21, 2013)

Comments (-1)
2007 General Fund Budget

2007_General_Fund_Final_Budget.pdf 8.05 MB (Last Modified on March 21, 2013)

Comments (-1)
2006 General Fund Budget

2006 General Fund Budget.pdf 7.56 MB (Last Modified on March 21, 2013)

Comments (-1)
2005 General Fund Budget

2005 General Fund Budget.pdf 17.15 MB (Last Modified on March 21, 2013)

Comments (-1)
2004 General Fund Budget

2004 General Fund Budget.pdf 9.17 MB (Last Modified on March 21, 2013)

Comments (-1)

Supplemental Funds Budgets

2015/2016 Supplemental Funds

2015-2016_Supplemental_Funds_Budget_Volume_2.pdf 43.23 MB (Last Modified on November 14, 2018)

Comments (-1)
2014/2015 Supplemental Funds

20142015supp.pdf 38.07 MB (Last Modified on November 9, 2017)

Comments (-1)
2012/2013 Supplemental Funds

2012-2013SupplementalFundsBudgetVolume2.pdf 30.50 MB (Last Modified on November 9, 2015)

Comments (-1)
2011/2012 Supplemental Funds

2011-12-Supplemental-Funds-Budget.pdf 6.26 MB (Last Modified on March 21, 2013)

Comments (-1)
2010/2011 Supplemental Funds

2010-2011-SUPPLEMENTAL-FUNDS.pdf 2.81 MB (Last Modified on March 21, 2013)

Comments (-1)
2009/2010 Supplemental Funds

supplemental funds 2009-10.pdf 1.45 MB (Last Modified on March 21, 2013)

Comments (-1)
2008/2009 Supplemental Funds

2008-09_Supplemental_Funds.pdf 1.32 MB (Last Modified on March 21, 2013)

Comments (-1)
2007/2008 Supplemental Funds

2007-08.pdf 1.59 MB (Last Modified on March 21, 2013)

Comments (-1)
2006/2007 Supplemental Funds

2006-07_Volume_2.pdf 4.75 MB (Last Modified on March 21, 2013)

Comments (-1)
2005/2006 Supplemental Funds

200506.pdf 3.28 MB (Last Modified on March 21, 2013)

Comments (-1)
2004/2005 Supplemental Funds

2004-05.pdf 1.50 MB (Last Modified on March 21, 2013)

Comments (-1)

Budget Archive

General Fund/Capital Projects Budgets

Supplemental Funds Budgets