Budget

FY2024 Budget Information

The FY2024 Approved Budget is now available here

An overview of the FY2024 Recommended Budget was presented at the Financial & Administrative Committee meeting on October 5, 2023. The slides from that presentation are available here.

The budget was discussed in detail at several meetings, starting on Tuesday, October 17, 2023.

Please contact Melissa Gallagher, Interim Chief Financial Officer ([email protected]) or Michael Wheeler, Budget Manager ([email protected]) with any questions.

View prior year budgets here