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2016-2017 Financial Information

Budget

Combined Budget of Revenues, Expenditures, and Changes in Fund Balances for the Fiscal Year Ending September 30, 2017 - amended

 

Year-end Financial Information

 

FY17 Audit Report

 

Funding & Expenditure Report for Accountability by Fund Source:

Fund 11 - General Fund                                  Fund 14 - Capital Projects Fund

Fund 12 - Special Revenue Fund                    Fund 32 - Expendable Trust Fund

 

Funding & Expenditure Report for Accountability by Cost Center:

Fund 11 - General Fund                                  Fund 14 - Capital Projects Fund

Fund 12 - Special Revenue Fund                    Fund 32 - Expendable Trust Fund

 

Funding & Expenditure Report for Accountability by Program:

Fund 11 - General Fund                                  Fund 14 - Capital Projects Fund

Fund 12 - Special Revenue Fund                    Fund 32 - Expendable Trust Fund

 

October 2016

Exhibit F-I-A

Exhibit F-II-A

Exhibit F-III-A

Exhibit F-III-B

Exhibit F-III-C

Accountability Check Register

 

November 2016

Exhibit F-I-A

Exhibit F-II-A

Exhibit F-III-A

Exhibit F-III-B

Exhibit F-III-C

Accountability Check Register

 

December 2016

Exhibit F-I-A

Exhibit F-II-A

Exhibit F-III-A

Exhibit F-III-B

Exhibit F-III-C

Accountability Check Register

 

January 2017

Exhibit F-I-A

Exhibit F-II-A

Exhibit F-III-A

Exhibit F-III-B

Exhibit F-III-C

Accountability Check Register

 

February 2017

Exhibit F-I-A

Exhibit F-II-A

Exhibit F-III-A

Exhibit F-III-B

Exhibit F-III-C

Accountability Check Register

 

March 2017

Exhibit F-I-A

Exhibit F-II-A

Exhibit F-III-A

Exhibit F-III-B

Exhibit F-III-C

Accountability Check Register

 

April 2017

Exhibit F-I-A

Exhibit F-II-A

Exhibit F-III-A

Exhibit F-III-B

Exhibit F-III-C

Accountability Check Register

 

May 2017

Exhibit F-I-A

Exhibit F-II-A

Exhibit F-III-A

Exhibit F-III-B

Exhibit F-III-C

Accountability Check Register

 

June 2017

Exhibit F-I-A

Exhibit F-II-A

Exhibit F-III-A

Exhibit F-III-B

Exhibit F-III-C

Accountability Check Register

 

July 2017

Exhibit F-I-A

Exhibit F-II-A

Exhibit F-III-A

Exhibit F-III-B

Exhibit F-III-C

Accountability Check Register

 

August 2017

Exhibit F-I-A

Exhibit F-II-A

Exhibit F-III-A

Exhibit F-III-B

Exhibit F-III-C

Accountability Check Register

 

September 2017

Exhibit F-I-A

Exhibit F-II-A

Exhibit F-III-A

Exhibit F-III-B

Exhibit F-III-C

Accountability Check Register