Financial Reports

BUDGETS FOR FY 2025/2026

″Original Budget (9/10/2025)  Expenses Revenues  Budget Overview

BUDGETS FOR FY 2024/2025

•Budget Revision Final (9/10/2025  Expenses  Revenues  General Fund Budget Detail

•Budget Revision 2 (6/11/2025) Expenses     Revenues 

• Budget Revision 1 (3/12/2025) Expenses   Revenues    Operating Budget Detail

• Original Budget (9/11/2024) Expenses   Revenues

BALANCE SHEETS 

Balance Sheet as of 03/31/2026

Balance Sheet as of 09/30/2025

YEAR TO DATE FINANCIAL REPORTS

FY 2025/2026 Reports:

• Year to Date Revenues as of 03/31/2026

• Year to Date Expenses as 03/31/2026

• Profit and Loss by Class as of 03/31/2026

• Profit and Loss Budget to Actual as of 03/31/2026

FY 2024/2025 Reports:

• Year to Date Revenues as of 09/30/2025

• Year to Date Expenses as of 09/30/2025

• Profit and Loss by Class as of 09/30/2025

• Profit and Loss Budget to Actual as of 09/30/2025