2024 Preliminary Budget Materials (As of 9.18.2023)

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 09.12.2023) 

Preliminary 2024 Budget Detail (Presented on 09.12.2023)