All reports are in DRAFT format. 

Documents are available in Adobe pdf file format.

Use the following link to download Adobe Reader if needed:

January 12, 2010

February 9, 2010

Budget - 2010 (Draft 1) (108pgs/4,373KB)

Revisions - 2010 Operating Budget Details   (25pgs/878KB)

 Budget - 2010 (Draft 2)

 (26pgs/957KB)

 N2 - Notes to Budget B2

 (8pgs/271KB)

 C2 - Capital 2010-2019

 (8pgs/352KB)

March 9, 2010

March 27, 2010

 Budget - 2010 (Draft 3)

 (40pgs/1,549KB)

 Budget - 2010 (Draft 4)

 (45pgs/2,230KB)

April 27, 2010

Budget - 2010 (Final)

(48pgs/2,355KB)