2023 Budget Preparation
The Board of Trustees began reviewing the 2023 proposed budget in a Work Session on Wednesday, September 21. As of Wednesday, October 19 the Board of Trustees have been presented with the entire 2023 proposed budget. View the 2023 Budget Overview & Narrative here.
View the following fund's proposed 2023 budget documents:
Please note that these numbers are proposed and subject to change. Any updates made to these documents will be posted in a timely manner.
Upcoming Tentative Budget Calendar
- Wednesday, October 26: Review of Proposed Budget by Finance Committee
- Wednesday, November 9: Final Review of Proposed Budget by Board of Trustees
- Wednesday, November 16: Budget Adoption in a Public Hearing during Board of Trustees Special Meeting