FY23-24

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FORMS & DOCUMENTS

• FY23-24 Budget Request Form

• FY23-24 Position Cost and Rate Estimation Worksheet

• FY23-24 User Fee Calculation Worksheet

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ORIGINAL BUDGET

• FY23-24 Budget Workbook – DISTRICT

• FY23-24 Budget Workbook – BUSINESS SERVICES

• FY23-24 Budget Workbook – CIP

• FY23-24 Budget Workbook – INTERPRETIVE

• FY23-24 Budget Workbook – NATURAL RESOURCES

• FY23-24 Budget Workbook – REGIONAL PARKS

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FY22-23

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FORMS & DOCUMENTS

• FY22-23 Budget Request Form

• FY22-23 Position Cost and Rate Estimation Worksheet

• FY22-23 User Fee Calculation Worksheet

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ORIGINAL BUDGET

• FY22-23 Budget Workbook – DISTRICT

• FY22-23 Budget Workbook – BUSINESS SERVICES

• FY22-23 Budget Workbook – CIP

• FY22-23 Budget Workbook – INTERPRETIVE

• FY22-23 Budget Workbook – NATURAL RESOURCES

• FY22-23 Budget Workbook – REGIONAL PARKS

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REPORTS

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April 2023

• FY22-23 Budget vs Actual – DISTRICT SUMMARY

• FY22-23 Budget vs Actual - CIP

• FY22-23 Budget vs Actual REVENUES – BUSINESS SERVICES

• FY22-23 Budget vs Actual EXPENDITURES – BUSINESS SERVICES

• FY22-23 Budget vs Actual REVENUES – INTERPRETIVE

• FY22-23 Budget vs Actual EXPENDITURES – INTERPRETIVE

• FY22-23 Budget vs Actual REVENUES – NATURAL RESOURCES

• FY22-23 Budget vs Actual EXPENDITURES – NATURAL RESOURCES

• FY22-23 Budget vs Actual REVENUES – REGIONAL PARKS

• FY22-23 Budget vs Actual EXPENDITURES – REGIONAL PARKS 

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March 2023

• FY22-23 Budget vs Actual – DISTRICT SUMMARY

• FY22-23 Budget vs Actual - CIP

• FY22-23 Budget vs Actual REVENUES – BUSINESS SERVICES

• FY22-23 Budget vs Actual EXPENDITURES – BUSINESS SERVICES

• FY22-23 Budget vs Actual REVENUES – INTERPRETIVE

• FY22-23 Budget vs Actual EXPENDITURES – INTERPRETIVE

• FY22-23 Budget vs Actual REVENUES – NATURAL RESOURCES

• FY22-23 Budget vs Actual EXPENDITURES – NATURAL RESOURCES

• FY22-23 Budget vs Actual REVENUES – REGIONAL PARKS

• FY22-23 Budget vs Actual EXPENDITURES – REGIONAL PARKS 

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February 2023

• FY22-23 Budget vs Actual – DISTRICT SUMMARY

• FY22-23 Budget vs Actual - CIP

• FY22-23 Budget vs Actual REVENUES – BUSINESS SERVICES

• FY22-23 Budget vs Actual EXPENDITURES – BUSINESS SERVICES

• FY22-23 Budget vs Actual REVENUES – INTERPRETIVE

• FY22-23 Budget vs Actual EXPENDITURES – INTERPRETIVE

• FY22-23 Budget vs Actual REVENUES – NATURAL RESOURCES

• FY22-23 Budget vs Actual EXPENDITURES – NATURAL RESOURCES

• FY22-23 Budget vs Actual REVENUES – REGIONAL PARKS

• FY22-23 Budget vs Actual EXPENDITURES – REGIONAL PARKS 

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January 2023

• FY22-23 Budget vs Actual – DISTRICT SUMMARY

• FY22-23 Budget vs Actual - CIP

• FY22-23 Budget vs Actual REVENUES – BUSINESS SERVICES

• FY22-23 Budget vs Actual EXPENDITURES – BUSINESS SERVICES

• FY22-23 Budget vs Actual REVENUES – INTERPRETIVE

• FY22-23 Budget vs Actual EXPENDITURES – INTERPRETIVE

• FY22-23 Budget vs Actual REVENUES – NATURAL RESOURCES

• FY22-23 Budget vs Actual EXPENDITURES – NATURAL RESOURCES

• FY22-23 Budget vs Actual REVENUES – REGIONAL PARKS

• FY22-23 Budget vs Actual EXPENDITURES – REGIONAL PARKS 

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December 2022

• FY22-23 Budget vs Actual – DISTRICT SUMMARY

• FY22-23 Budget vs Actual - CIP

• FY22-23 Budget vs Actual REVENUES – BUSINESS SERVICES

• FY22-23 Budget vs Actual EXPENDITURES – BUSINESS SERVICES

• FY22-23 Budget vs Actual REVENUES – INTERPRETIVE

• FY22-23 Budget vs Actual EXPENDITURES – INTERPRETIVE

• FY22-23 Budget vs Actual REVENUES – NATURAL RESOURCES

• FY22-23 Budget vs Actual EXPENDITURES – NATURAL RESOURCES

• FY22-23 Budget vs Actual REVENUES – REGIONAL PARKS

• FY22-23 Budget vs Actual EXPENDITURES – REGIONAL PARKS 

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November 2022

• FY22-23 Budget vs Actual – DISTRICT SUMMARY

• FY22-23 Budget vs Actual - CIP

• FY22-23 Budget vs Actual REVENUES – BUSINESS SERVICES

• FY22-23 Budget vs Actual EXPENDITURES – BUSINESS SERVICES

• FY22-23 Budget vs Actual REVENUES – INTERPRETIVE

• FY22-23 Budget vs Actual EXPENDITURES – INTERPRETIVE

• FY22-23 Budget vs Actual REVENUES – NATURAL RESOURCES

• FY22-23 Budget vs Actual EXPENDITURES – NATURAL RESOURCES

• FY22-23 Budget vs Actual REVENUES – REGIONAL PARKS

• FY22-23 Budget vs Actual EXPENDITURES – REGIONAL PARKS 

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October 2022

• FY22-23 Budget vs Actual – DISTRICT SUMMARY

• FY22-23 Budget vs Actual - CIP

• FY22-23 Budget vs Actual REVENUES – BUSINESS SERVICES

• FY22-23 Budget vs Actual EXPENDITURES – BUSINESS SERVICES

• FY22-23 Budget vs Actual REVENUES – INTERPRETIVE

• FY22-23 Budget vs Actual EXPENDITURES – INTERPRETIVE

• FY22-23 Budget vs Actual REVENUES – NATURAL RESOURCES

• FY22-23 Budget vs Actual EXPENDITURES – NATURAL RESOURCES

• FY22-23 Budget vs Actual REVENUES – REGIONAL PARKS

• FY22-23 Budget vs Actual EXPENDITURES – REGIONAL PARKS

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First Quarter (July - September)

• FY22-23 Budget vs Actual – DISTRICT SUMMARY

• FY22-23 Budget vs Actual - CIP

• FY22-23 Budget vs Actual REVENUES – BUSINESS SERVICES

• FY22-23 Budget vs Actual EXPENDITURES – BUSINESS SERVICES

• FY22-23 Budget vs Actual REVENUES – INTERPRETIVE

• FY22-23 Budget vs Actual EXPENDITURES – INTERPRETIVE

• FY22-23 Budget vs Actual REVENUES – NATURAL RESOURCES

• FY22-23 Budget vs Actual EXPENDITURES – NATURAL RESOURCES

• FY22-23 Budget vs Actual REVENUES – REGIONAL PARKS

• FY22-23 Budget vs Actual EXPENDITURES – REGIONAL PARKS

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FY21-22

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FORMS & DOCUMENTS

• FY21-22 Budget Request Form

• FY21-22 Position Cost and Rate Estimation Worksheet

• FY21-22 User Fee Calculation Worksheet

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ORIGINAL BUDGET

• FY21-22 Budget Workbook – DISTRICT

• FY21-22 Budget Workbook – BUSINESS SERVICES

• FY21-22 Budget Workbook – CIP

• FY21-22 Budget Workbook – INTERPRETIVE

• FY21-22 Budget Workbook – NATURAL RESOURCES

• FY21-22 Budget Workbook – REGIONAL PARKS

• FY21-22 PAYROLL COST ALLOCATION

• FY21-22 CIP

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REPORTS

 

June 2022

• FY21-22 Budget vs Actual – DISTRICT SUMMARY

• FY21-22 Budget vs Actual REVENUES – BUSINESS SERVICES

• FY21-22 Budget vs Actual EXPENDITURES – BUSINESS SERVICES

• FY21-22 Budget vs Actual REVENUES – CIP

• FY21-22 Budget vs Actual EXPENDITURES – CIP

• FY21-22 Budget vs Actual REVENUES – INTERPRETIVE

• FY21-22 Budget vs Actual EXPENDITURES – INTERPRETIVE

• FY21-22 Budget vs Actual REVENUES – NATURAL RESOURCES

• FY21-22 Budget vs Actual EXPENDITURES – NATURAL RESOURCES

• FY21-22 Budget vs Actual REVENUES – REGIONAL PARKS

• FY21-22 Budget vs Actual EXPENDITURES – REGIONAL PARKS

 

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FY20-21

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FORMS & DOCUMENTS

• FY20-21 Budget Request Form

• FY20-21 Position Cost and Rate Estimation Worksheet

• FY20-21 User Fee Calculation Worksheet

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ORIGINAL BUDGET

• FY20-21 Budget Workbook – DISTRICT

• FY20-21 Budget Workbook – EXECUTIVE

• FY20-21 Budget Workbook – BUSINESS SERVICES

• FY20-21 Budget Workbook – INTERPRETIVE

• FY20-21 Budget Workbook – NATURAL RESOURCES

• FY20-21 Budget Workbook – PLANNING

• FY20-21 Budget Workbook – RECREATION

• FY20-21 Budget Workbook – REGIONAL PARKS

• FY20-21 PAYROLL COST ALLOCATION

• FY20-21 CIP

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REPORTS

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June 2021

• FY20-21 Budget vs Actual – DISTRICT SUMMARY

• FY20-21 Budget vs Actual REVENUES – BUSINESS SERVICES

• FY20-21 Budget vs Actual EXPENDITURES – BUSINESS SERVICES

• FY20-21 Budget vs Actual REVENUES – INTERPRETIVE

• FY20-21 Budget vs Actual EXPENDITURES – INTERPRETIVE

• FY20-21 Budget vs Actual REVENUES – NATURAL RESOURCES

• FY20-21 Budget vs Actual EXPENDITURES – NATURAL RESOURCES

• FY20-21 Budget vs Actual REVENUES – REGIONAL PARKS

• FY20-21 Budget vs Actual EXPENDITURES – REGIONAL PARKS

• FY20-21 Budget vs Actual REVENUES – RECREATION

• FY20-21 Budget vs Actual EXPENDITURES – RECREATION

• FY20-21 Budget vs Actual REVENUES – PLANNING

• FY20-21 Budget vs Actual EXPENDITURES – PLANNING

 

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