2012-2013 Financial Reporting

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)