Our Budget
Fiscal Year 2010
| Total Program Expenditures | $33,979,076 |
| Operational and Capital Expenditures | $7,216,034 |
| Non-Operating Expenditures | $1,746,385 |
| TOTAL Fiscal Year 2010 Budget | $42,941,495 |
FY 2008 Audit Report (PDF)
(Year ended Sept. 30, 2008 and 2007)
Financial Statements
November 2009
October 2009
Board Report
Variance Analysis
September 2009
Board Report
Variance Analysis
