Annual Budget

2021 - 2022 Proposed Budget Now Available The Budget Committee approved the 2021-2022 Budget on April 7, 2021, along with the 2021-2030 Long-Range Financial Plan and 2021-2030 Community Investment Plan. A recording of that meeting is available here. A public hearing was held at the regular Board Meeting on April 21, 2021 at 5:30 p.m. The Board adopted the Budget Committee-approved 2021-2022 Budget on May 19, 2021, along with the 2021-2030 Long-Range Financial Plan and 2021-2030 Community Investment Plan.

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.

• Adopted 2021-2022 Budget Book (pdf)
• Proposed Budget Presentation 2021-2022 (pdf)
  

Previous Budgets

• 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)