|
Departmental Revenue Sources
September 2007 Financials
2007 Full Year Projection (as of 10-23-07) vs. 2008 Budget
September 07 Controller’s Report to the Board
October 2007 Financials
October 2007 Capital Expenditures
November 2007 Financials
December 2007 Financials
January 2008 Financials
Five Year Forecast (as of 02-19-08)
February 2008 Financials
March 2008 Financials
April 2008 Financials
2008 Financial Information for New Board Members
May 2008 Financials
Five Year Forecast (as of 06-24-08)
June 08 Financials
Non-Replaceable Capital Limitation Proposal to Board
July 2008 Financials
August 2008 Financials
September 2008 Financials
Internal Asset Transfer Worksheet
October 2008 & FY 2008 Financials
November 2008 Financials
December 2008 Financials
AFE Member Notification Process
January 2009 Financials
February 2009 Financials
March 2009 Financials
April 2009 Full Year Financial Projection
April 2009 Financials
May 2009 Full Year Financial Projection
May 2009 Financials and June Full Year Financial Projection
June 2009 Financials & Forecast
July 2009 Financials
July 2009 Full Year Forecast
August 2009 Financials
September 2009 Financials
October 2009 Financials
2009 Capital - Oct 09 Estimate
November 2009 Financials
December 2009 Financials
January 2010 Financials
February 2010 Financials
March 2010 Financials
April 2010 Financials
May 2010 Financials
June 2010 Financials
2012 Proposed Budget Summary
2012 Proposed Budget Departmental Details
2012 Proposed Capital Budget
|
