2023 Preliminary Budget Materials (As of 09.26.2022)

Please check out the latest presentations/information on where we currently stand with the 2023 Fiscal Year (FY) Budget.  We will continue to update these figures throughout the fall as the budgeting process continues:

Preliminary General Fund Budget (Presented on 09.13.2022) 

Preliminary Budget of All Other Funds and Major Capital Projects (Presented on 09.27.2022)