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Adopted Operating Budget and Capital Improvement Plan FY25/26 Adopted Operating Budget and Capital Improvement Plan FY 24/25 Adopted Operating Budget and Capital Improvement Plan FY 23/24 Adopted Operating Budget and Capital Improvement Plan FY 22/23 Adopted Operating Budget and Capital Improvement Plan FY 21/22 Adopted Operating Budget and Capital Improvement Plan 20/21 (PDF) Adopted Operating Budget and Capital Improvement Plan 19/20 (PDF) Adopted Operating Budget and Capital Improvement Plan 18/19 (PDF) Adopted Operating Budget and Capital Improvement Plan 17/18 (PDF) Adopted Operating Budget and Capital Improvement Plan 16/17 (PDF) Adopted Operating Budget and Capital Improvement Plan 15/16 (PDF) Adopted Operating Budget and Capital Improvement Plan 14/15 (PDF) Adopted Operating Budget and Capital Improvement Plan 13/14 (PDF) Adopted Operating Budget and Capital Improvement Plan 12/13 (PDF) Adopted Operating Budget and Capital Improvement Plan 11/12 (PDF) Adopted Operating Budget and Capital Improvement Plan 10/11 (PDF) Adopted Operating Budget and Capital Improvement Plan 09/10 (PDF)