We are pleased to present our 2023-2024 Fiscal Year Operating and Capital Improvement Budget for your consideration. The budget provides a forecast of the sources and uses of funds. It serves as a managerial tool for guiding the District towards achieving its goals outlined in the Strategic Plan.
Our Strategic Plan is used to set priorities, focus energy and resources, strengthen operations, ensure that employees are working towards common goals, and assess and adjust the District’s direction in response to the changing environment. This plan defines the priorities and influences the development of the budgetary commitments needed in the upcoming fiscal year.
The budget message will highlight some of the significant goals and priorities accomplished in the current budget year and highlight priorities for the coming year.
To download the entire report, please click on the link below.
Budget for Fiscal Year 2023-2024.pdf