Financial Reports

BUDGETS FOR FY 2024/2025

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

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

BUDGETS FOR FY 2023/2024

• Budget Revision 4 (9/11/2024-Final):  Expenses  Revenues   General Fund Detail

• Budget Revision 3 (06/12/2024):  Expenses   Revenues   General Fund Detail

• Budget Revision 2 (03/13/2024):  Expenses   Revenues

• Budget Revision 1 (12/13/2023): Revenues and Expenses

•  Original Budget (09/20/2023) Expenses   Revenues

BALANCE SHEETS

Balance Sheet as of 03/31/2025

Balance Sheet as of 09/30/2024

YEAR TO DATE FINANCIAL REPORTS

FY 2024/2025 Reports:

• Year to Date Revenues as of 03/31/2025

• Year to Date Expenses as of 03/31/2025

• Profit and Loss by Class as of 03/31/2025

• Profit and Loss Budget to Actual as of 03/31/2025

YEAR TO DATE FINANCIAL REPORTS

FY 2023/2024 Reports:

•  Year to Date Revenues as of 09/30/2024

• Year to Date Expenses as of 09/30/2024

• Profit and Loss by Class as of 09/30/2024

• Profit and Loss Budget to Actual as of 09/30/2024