BUDGETS FOR FY 2025/2026
• Final Budget (9/9/2026) Expenses Revenues Budget Overview
• Budget Revision 1 (7/6/2026) Expenses Revenues
• Original Budget (9/10/2025) Expenses Revenues Budget Overview
BALANCE SHEETS
• Balance Sheet as of 09/30/2026
YEAR TO DATE FINANCIAL REPORTS
FY 2025/2026 Reports:
• Year to Date Expenses as of 09/30/2026
• Year to Date Revenues as of 09/30/2026
• Profit and Loss by Class as of 09/30/2026
• Profit and Loss Budget to Actual as of 09/30/2026
FINANCIAL AUDITS, RETIREMENT REPORTS AND MERS ACTUARIAL VALUATIONS
Monthly Cash Disbursements