Historical Reports
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State Required Transparency Reports
Annual Operating Budget
- FY2026-2030 Budget and Financial Forecast (PDF)
- FY2025-2029 Budget and Financial Forecast (PDF)
- FY2024-2028 Budget and Financial Forecast (PDF)
- FY2023-2027 Budget and Financial Forecast (PDF)
- FY2022-2026 Budget and Financial Forecast (PDF)
- FY2021-2025 Budget and Financial Forecast (PDF)
- FY2020-2024 Budget and Financial Forecast (PDF)
Audits & Financial Reports
- Annual Comprehensive Financial Report Year Ended June 30, 2025 and 2024 (PDF)
- Annual Comprehensive Financial Report Year Ended June 30, 2024 and 2023 (PDF)
- Annual Comprehensive Financial Report Year Ended June 30, 2023 and 2022 (PDF)
- Annual Comprehensive Financial Report Year Ended June 30, 2022 and 2021 (PDF)
- Annual Comprehensive Financial Report Year Ended June 30, 2021 and 2020 (PDF)
- Annual Comprehensive Financial Report Year Ended June 30, 2020 and 2019 (PDF)
- Annual Comprehensive Financial Report Year Ended June 30, 2019 and 2018 (PDF)
- Single Audit A-133 Fiscal Year Ended June 30, 2024 (PDF)
- Single Audit A-133 Fiscal Year Ended June 30, 2023 (PDF)
- Single Audit A-133 Fiscal Year Ended June 30, 2022 (PDF)
- Single Audit A-133 Fiscal Year Ended June 30, 2021 (PDF)
- Single Audit A-133 Fiscal Year Ended June 30, 2020 (PDF)
- Single Audit A-133 Fiscal Year Ended June 30, 2019 (PDF)
- Single Audit A-133 Fiscal Year Ended June 30, 2018 (PDF)
- Popular Annual Financial Report Fiscal Year Ended June 30, 2024 (PDF)
- Popular Annual Financial Report Fiscal Year Ended June 30, 2023 (PDF)
- Popular Annual Financial Report Fiscal Year Ended June 30, 2022 (PDF)
- Popular Annual Financial Report Fiscal Year Ended June 30, 2021 (PDF)
- Popular Annual Financial Report Fiscal Year Ended June 30, 2020 (PDF)
- Popular Annual Financial Report Fiscal Year Ended June 30, 2019 (PDF)
- Popular Annual Financial Report Fiscal Year Ended June 30, 2018 (PDF)
Capital Outlay
- FY2027-2031 Five Year Capital Outlay Master Plan (PDF)
- FY2026-2030 Five Year Capital Outlay Master Plan (PDF)
- FY2025-2029 Five Year Capital Outlay Master Plan (PDF)
- FY2024-2028 Five Year Capital Outlay Master Plan (PDF)
- FY2023-2027 Five Year Capital Outlay Master Plan (PDF)
- FY2022-2026 Five Year Capital Outlay Master Plan (PDF)
- FY2021-2025 Five Year Capital Outlay Master Plan (PDF)
Debt Service Obligations
- FY 2026 Debt Service Obligation
- FY 2025 Debt Service Obligation
- FY 2024 Debt Service Obligation
- FY 2023 Debt Service Obligation
- FY 2022 Debt Service Obligation
- FY 2021 Debt Service Obligation
- FY 2020 Debt Service Obligation
General Fund Revenue & Expenditure Projections
- General Fund Revenue & Expenditure Projections for FY2025 and FY 2026 (PDF)
- General Fund Revenue & Expenditure Projections for FY2024 and FY 2025 (PDF)
- General Fund Revenue & Expenditure Projections for FY2023 and FY 2024 (PDF)
- General Fund Revenue & Expenditure Projections for FY2022 and FY 2023 (PDF)
- General Fund Revenue & Expenditure Projections for FY2021 and FY 2022 (PDF)
- General Fund Revenue & Expenditure Projections for FY2020 and FY 2021 (PDF)
- General Fund Revenue & Expenditure Projections for FY2019 and FY 2020 (PDF)
Local Strategic Value Component Section 230(2)
- 2025 Board of Trustees Approved Resolution on Local Strategic Value (PDF)
- 2024 Board of Trustees Approved Resolution on Local Strategic Value (PDF)
- 2023 Board of Trustees Approved Resolution on Local Strategic Value (PDF)
- 2022 Board of Trustees Approved Resolution on Local Strategic Value (PDF)
- 2021 Board of Trustees Approved Resolution on Local Strategic Value (PDF)
- 2020 Board of Trustees Approved Resolution on Local Strategic Value (PDF)
- 2019 Board of Trustees Approved Resolution on Local Strategic Value (PDF)
Use & Finance Bi-Annual Reporting
- December 2025 Use & Finance Bi-Annual Report (PDF)
- June 2025 Use & Finance Bi-Annual Report (PDF)
- December 2024 Use & Finance Bi-Annual Report (PDF)
- June 2024 Use & Finance Bi-Annual Report (PDF)
- December 2023 Use & Finance Bi-Annual Report (PDF)
- June 2023 Use & Finance Bi-Annual Report (PDF)
- December 2022 Use & Finance Bi-Annual Report (PDF)
- June 2022 Use & Finance Bi-Annual Report (PDF)
- December 2021 Use & Finance Bi-Annual Report (PDF)
- June 2021 Use & Finance Bi-Annual Report (PDF)
- December 2020 Use & Finance Bi-Annual Report (PDF)
- June 2020 Use & Finance Bi-Annual Report (PDF)
- December 2019 Use & Finance Bi-Annual Report (PDF)
- June 2019 Use & Finance Bi-Annual Report (PDF)