Annual Capital & Operating Budget Reports 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 2019 – 2023 CAPITAL & OPERATIONS BUDGETS Comparison Budget Report-Percentage Change 2021-22 VS. 2022-23 BUDGET COMPARISON-PERCENTAGE CHANGE