Annual Capital & Operating Budget Reports 2024-2025 Annual Budget 2023-2024 Final Budget (October-September) 2023-2024 Revised Budget (October-April) 2023-2024 Annual Budget 2022-2023 Final Budget (October-September) 2022-2023 Revised Budget (October-April) 2022-2023 Annual Budget 2021-2022 Annual Budget 2020-2021 Annual Budget 2019-2020 Annual Budget Comparison Budget Report FY 2020 – 2024 CAPITAL & OPERATIONS BUDGETSFY 2019 – 2023 CAPITAL & OPERATIONS BUDGETS Comparison Budget Report-Percentage Change 2022-23 VS. 2023-24 BUDGET COMPARISON PERCENTAGES CHANGE 2021-22 VS. 2022-23 BUDGET COMPARISON-PERCENTAGE CHANGE