Annual Budget
FY 2025-2026 Annual BudgetDownload the Adopted FY 2025-2026 Annual Budget Find the Community Investment Plan and Long Range Financial Plan on the Financials page. |
For your convenience, LTD offers the Annual Budget on our website for the past five years. For information outside this date range, please submit a public records request.
Language translations of the Annual Budget are available upon request. Email LTD@LTD.org to request translation.
Previous Budgets
- Adopted FY 2024-2025 Annual Budget
- Adopted FY 2023-2024 Budget Book (pdf)
- Adopted FY 2022-2023 Budget Book (pdf)
- Adopted 2021-2022 Budget Book (pdf)
- Adopted 2021-2022 Budget Book in Spanish (pdf)
- Adopted 2020-2021 Budget Book (pdf)
- Adopted Budget 2019-2020 (pdf)
- Adopted Budget 2018-2019 (pdf)
- Adopted 2017-2018 Budget (pdf)
- Amended 2017-2018 Capital Projects Fund and Budget and 2018-2019 Capital Project Fund Budget (pdf)
- Adopted Budget 2016-2017 (pdf)
- Adopted Budget 2015-2016 (pdf)
- Adopted Budget 2014-2015 (pdf)
- Adopted Budget 2013-2014 (pdf)
- Adopted Budget 2012-2013 (pdf)
- Adopted Budget 2011-2012 (pdf)