Detailed Operating Budget
- May 2013 Detailed Operating Budget Report (PDF, 159KB)
- April 2013 Detailed Operating Budget Report (PDF, 159KB)
- March 2013 Detailed Operating Budget Report (PDF, 155KB)
- Sept 2012 Detailed Operating Budget Report (PDF, 178.0KB)
Summary Operating Budget
- May 2013 Operating Budget Summary Report (PDF, 14.1KB)
- April 2013 Operating Budget Summary Report (PDF, 18KB)
- March 2013 Operating Budget Summary Report (PDF, 11.1KB)
- Sept 2012 Operating Budget Summary Report (PDF, 17.5KB)
Summary Trust Fund Report
- May 2013 Trust Fund Report (PDF, 19KB)
- April 2013 Trust Fund Report (PDF, 19KB)
- March 2013 Trust Fund Report (PDF, 18.9KB)
- Sept 2012 Trust Fund Report (PDF, 32.4K)
Summary Construction Budget
- May 2013 Construction Report (PDF,14.4KB)
- April 2013 Construction Report (PDF,12.2KB)
- March 2013 Construction Report (PDF,12.2KB)
- Sept 2012 Construction Report (PDF, 14.2K)