Budget
Combined Budget for Revenues, Expenditures, and Changes in Fund Balances, Government and Expendable Trust Funds, Fiscal Year 2025, Amended Budget
Fiscal Year-end Reports:
Funding & Expenditure Report for Accountability by Fund Source
Fund 11 Fund 14
Fund 12 Fund 32
Funding & Expenditure Report for Accountability by Cost Center
Fund 11 Fund 14
Fund 12 Fund 32
Funding & Expenditure Report for Accountability by Program
Fund 11 Fund 14
Fund 12 Fund 32
Monthly Statements:
F-I-A, Combined Balance Sheet
F-II-A, Combined Statement of Revenues, Expenditures, Changes in Fund Balances
F-III-A, Combined Statement of Revenues, Expenditures, Changes in Fund Balances, Budget vs Actual, page 1
F-III-B, Combined Statement of Revenues, Expenditures, Changes in Fund Balances, Budget vs Actual, page 2
F-III-C, Combined Statement of Revenues, Expenditures, Changes in Fund Balances, Budget vs Actual, page 3
Accountability Check Summary Report
October 2024
Exhibit F-I-A
Exhibit F-II-A
Exhibit F-III-A
Exhibit F-III-B
Exhibit F-III-C
Accountability Check Summary
November 2024
Exhibit F-I-A
Exhibit F-II-A
Exhibit F-III-A
Exhibit F-III-B
Exhibit F-III-C
Accountability Check Summary
December 2024
Exhibit F-I-A
Exhibit F-II-A
Exhibit F-III-A
Exhibit F-III-B
Exhibit F-III-C
Accountability Check Summary
January 2025
Exhibit F-I-A
Exhibit F-II-A
Exhibit F-III-A
Exhibit F-III-B
Exhibit F-III-C
Accountability Check Summary
February 2025
Exhibit F-I-A
Exhibit F-II-A
Exhibit F-III-A
Exhibit F-III-B
Exhibit F-III-C
Accountability Check Summary
March 2025
Exhibit F-I-A
Exhibit F-II-A
Exhibit F-III-A
Exhibit F-III-B
Exhibit F-III-C
Accountability Check Summary
April 2025
Exhibit F-I-A
Exhibit F-II-A
Exhibit F-III-A
Exhibit F-III-B
Exhibit F-III-C
Accountability Check Summary
May 2025
Exhibit F-I-A
Exhibit F-II-A
Exhibit F-III-A
Exhibit F-III-B
Exhibit F-III-C
Accountability Check Summary
June 2025
Exhibit F-I-A
Exhibit F-II-A
Exhibit F-III-A
Exhibit F-III-B
Exhibit F-III-C
Accountability Check Summary
July 2025
Exhibit F-I-A
Exhibit F-II-A
Exhibit F-III-A
Exhibit F-III-B
Exhibit F-III-C
Accountability Check Summary
August 2025
Exhibit F-I-A
Exhibit F-II-A
Exhibit F-III-A
Exhibit F-III-B
Exhibit F-III-C
Accountability Check Summary
September 2025
Exhibit F-I-A
Exhibit F-II-A
Exhibit F-III-A
Exhibit F-III-B
Exhibit F-III-C
Accountability Check Summary