Budgets and Audit
Operating Budget
If you would like an emailed copy of a prior-year budget or the approved operating budget for 2026, please contact your management team. Below and via the link, please find the Budget Breakdown for 2026.
Budget Variance Reports
The 2026 Variance Reports will be posted here monthly as they become available. For prior year reports, please click below.
2025 Budget Variance Reports
- July Budget Variance Report
- August Budget Variance Report
- September Budget Variance Report
- October Budget Variance Report
- November Budget Variance Report
- December Budget Variance Report
Financial Audit
The 2025 Financial Review is underway and will be posted here when available.