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

• ​

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

 

May 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

 

April 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

​

March 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

​

February 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

​

January 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

​

December 2021

• 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

​

November 2021

• 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

​

October 2021

• 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

​

Quarter 1 - July-September 2021

• 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

​

FY20-21

​

FORMS & DOCUMENTS

• FY20-21 Budget Request Form

• FY20-21 Position Cost and Rate Estimation Worksheet

• FY20-21 User Fee Calculation Worksheet

• ​

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

​

REPORTS

​

May 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

 

April 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

 

March 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

 

February 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

 

January 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

 

December 2020

• 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

 

November 2020

• 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
   

October 2020

• 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

 

 1st QUARTER (JULY, AUGUST, SEPTEMBER)

• 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