Budget

2025-2026
PDE - 2025-2026 Budget.pdf
May 20, 2025 Finance Meeting - Budget 2025-26.pdf
Final Revenue Detail 2025-2026 Budget.pdf
Final Expense Detail 2025-2026 Budget.pdf
2024-2025
Propsed Final General Fund Budget 2024-2025 Fiscal Year.pdf
2023-2024
Staffing Meeting 2023-24 .pdf
PROPOSED BUDGET FINAL JUNE 6 MSZ 2023-2024.xls
General Fund Budget - MSZ Proposed Final Summary Budget Information - May 11 Meeting - 23-24.pdf
General Fund Budget - MSZ Proposed Final Summary Budget Information - June 6 Meeting - 23-24.pdf
2022-2023
Staffing Meeting 22-23.pdf
GSD - PDE-2028 - Proposed Final Budget - 22-23.pdf
GSD - PDE-2028 - FINAL - FULLY SIGNED - 22-23.pdf
General Fund Budget - Proposed Final Summary Budget Information - May Meeting - 22-23.pdf
General Fund Budget - Final Budget Information - June Regular Board Meeting - Summary - 22-23.pdf
BUDGET - FINAL ITEMIZED - 22-23 - PART 2.pdf
BUDGET - FINAL ITEMIZED - 22-23 - PART 1.pdf
2021-2022
SEC Continuing Disclosure for Bond Issuer Compliance - Presentation - 2021.pdf
PDE-2028 - Proposed Final - 21-22.pdf
GSD - PDE-2028 - FINAL - FULLY SIGNED - 21-22.pdf
General Fund Budget - Proposed Final Summary Budget Information - May Meeting - 21-22.pdf
General Fund Budget - Proposed Final Budget Information - June Final Public Hearing - Summary - 21-22.pdf
BUDGET - FINAL ITEMIZED - 21-22 - PART 2.pdf
BUDGET - FINAL ITEMIZED - 21-22 - PART 1.pdf
2020-2021
Proposed Final General Fund Budget - 20-21 - Part 3.pdf
Proposed Final General Fund Budget - 20-21 - Part 2.pdf
Proposed Final General Fund Budget - 20-21 - Part 1.pdf
PDE-2028 - Proposed Final - 20-21.pdf
GSD - PDE-2028 - FINAL - 20-21.pdf
GSD - Audited Financial Statements - 20-21.pdf
General Fund Budget - Proposed Final Summary Budget Information - May Meeting - 20-21.pdf
General Fund Budget - Proposed Final Budget Information - June Final Public Hearing - Summary - 20-21.pdf
BUDGET - FINAL ITEMIZED - 20-21 - PART 3.pdf
BUDGET - FINAL ITEMIZED - 20-21 - PART 2.pdf
BUDGET - FINAL ITEMIZED - 20-21 - PART 1.pdf
2019-2020
GSD - PDE-2028 - 19-20 - PROPOSED FINAL.pdf
GSD - PDE-2028 - 19-20 - COMPLETE.pdf
GSD - Audited Financial Statements and Single Audit Report - 19-20.pdf
General Fund Budget - Proposed Final Summary Budget Information - May Meeting - 19-20.pdf
General Fund Budget - Proposed Final Budget Information - June Meeting - Summary - 19-20.pdf
General Fund Budget - Preliminary Summary Budget Information - March Meeting - 19-20.pdf
Budget - Proposed Final Itemized - 19-20 - Part 3.pdf
Budget - Proposed Final Itemized - 19-20 - Part 2.pdf
Budget - Proposed Final Itemized - 19-20 - Part 1.pdf
BUDGET - FINAL ITEMIZED - 19-20 - PART 3.pdf
BUDGET - FINAL ITEMIZED - 19-20 - PART 2.pdf
BUDGET - FINAL ITEMIZED - 19-20 - PART 1.pdf
2018-2019
Power Point - 2018-2019 Staffing Projections.pdf
GSD - PDE-2028 - 18-19 - COMPLETE.pdf
General Fund Budget - Proposed Final Summary Budget Information - May Meeting - 18-19.pdf
General Fund Budget - Preliminary Summary Budget Information - March Meeting - 18-19.pdf
BUDGET - FINAL ITEMIZED - 18-19 - PART 3.pdf
BUDGET - FINAL ITEMIZED - 18-19 - PART 2.pdf
BUDGET - FINAL ITEMIZED - 18-19 - PART 1.pdf
2017-2018
GSD - PDE-2028 - Proposed Final - 17-18.pdf
General Fund Budget - Proposed Final Summary Budget Information - May Meeting - 17-18.pdf
General Fund Budget - Proposed Final Summary Budget Information - June Meeting - 17-18.pdf
General Fund Budget - Preliminary Summary Budget Information - March Meeting - 17-18.pdf
General Fund Budget - Preliminary Summary Budget Information - April Meeting - 17-18.pdf
BUDGET - PROPOSED FINAL ITEMIZED - 17-18 - PART 2.pdf
BUDGET - PROPOSED FINAL ITEMIZED - 17-18 - PART 1.pdf
Budget - Preliminary Itemized Expenditures - Part II - 17-18.pdf
Budget - Preliminary Itemized Expenditures - Part I - 17-18.pdf
2016-2017
BUDGET - FINAL ITEMIZED - 16-17 - PART 3.pdf
BUDGET - FINAL ITEMIZED - 16-17 - PART 2.pdf
BUDGET - FINAL ITEMIZED - 16-17 - PART 1.pdf
2015-2016
BUDGET - FINAL ITEMIZED - 15-16 - PART 3.pdf
BUDGET - FINAL ITEMIZED - 15-16 - PART 2.pdf
BUDGET - FINAL ITEMIZED - 15-16 - PART 1.pdf
2014-2015
BUDGET - FINAL ITEMIZED - 14-15 - PART 3.pdf
BUDGET - FINAL ITEMIZED - 14-15 - PART 2.pdf
BUDGET - FINAL ITEMIZED - 14-15 - PART 1.pdf
2013-2014
Budget - Final Itemized Summary - Part 4 - 13-14.pdf
Budget - Final Itemized Summary - Part 3 - 13-14.pdf
Budget - Final Itemized Summary - Part 2 - 13-14.pdf
Budget - Final Itemized Summary - Part 1 - 13-14.pdf