Budget
OpenGov Data Tool Drill down into the District's Financial details with the OpenGov Data Tool.
2019-2020 Budget Documents
Dashboards 2019-2020
First Quarter 7/1/2019 to 9/30/2019
Dashboards 2018-2019
Fourth Quarter 4-1-2019 - 6/30/2019
- Administration - Report
- Engineering - Report
- Fleet - Report
- Food and Beverage - Report
- Public Works - Report
Third Quarter 1-1-2019 - 3/31/2019
Second Quarter 10/1/2018 to 12/31/2018
- Administration - Report
- Engineering - Report
- Fleet - Report
- Food and Beverage-Report
- Parks & Recreation and Beaches - Report
- Public Works - Report
First Quarter 7/1/2018 to 9/30/2018
- Administration - Report
- Buildings Maintenance - Report
- Engineeering - Report
- Fleet - Report
- Food and Beverage
- Golf - Report
- Parks & Recreation - Report
- Public Works
- Ski - Report
2018-2019 Budget Documents
Dashboards 2017-2018
Fourth Quarter 4/1/2018 to 6/30/2018
Third Quarter 1/1/2018 to 3/31/2018
Second Quarter 10/1/2017 to 12/31/2017
- Administration - Report
- Buildings Maintenance - Report
- Engineering - Report
- Fleet - Report
- Golf - Report
- Public Works - Report
First Quarter 7/1/2017 to 9/30/2017
- Administration - Report
- Buildings Maintenance - Report
- Engineering - Report
- Fleet - Report
- Parks & Recreation - Report
- Public Works - Report
Dashboards 2016-2017
Fiscal Year 2016/2017 Performance Measures
Final Report 2016/2017
7-1-2016 to 6-30-2017
- Administration - Report
- Buildings Maintenance - Report
- Engineering - Report
- Fleet - Report
- Ski - Report
- Public Works
Third Quarter 1/1/2017 to 3/31/2017
- Administration - Report
- Buildings Maintenance - Report
- Engineering - Report
- Fleet - Report
- Food and Beverage - Report
- Golf - Report
- Parks and Recreation - Report
- Public Works Department Performance Measures
- Ski - Report
Second Quarter 10/1/2016 to 12/31/2016
- Administration - Report
- Buildings Maintenance - Report
- Engineering - Report
- Fleet - Report
- Food and Beverage - Report
- Golf - Report
- Parks and Recreation - Report
- Ski - Report
- Public Works Department Performance Measures
First Quarter 7/1/2016 to 9/30/2016
- Administration - Report
- Buildings Maintenance - Report
- Engineering - Report
- Fleet - Report
- Food and Beverage - Report
- Golf - Report
- Parks and Recreation - Report
- Ski - Report
- Public Works Department Performance Measures Q1
Accounting Glossary
FAQ
Previously Adopted Budgets
- 2017 - 2018 Operating Budget (10mb - 148 pages)
- 2016 - 2017 Opertaing Budget (9mb - 148 pages)
- 2015 - 2016 Operating Budget (9mb - 211 pages)
- 2014 - 2015 Operating Budget (5mb - 194 pages)
- 2013 - 2014 Operating Budget (5mb -198 pages)
- 2012 - 2013 Operating Budget (3mb - 194 pages)
- 2011 - 2012 Operating Budget (8mb - 302 pages)
OpenGov Data Tool Drill down into the District's Financial details with the OpenGov Data Tool.
Frequently Asked Questions (pdf)
Facility Fee Reconciliation by Parcel and Venue Component (pdf)
Please contact our Director of Finance, Gerry Eick at (775) 832-1365 for more information.