Annual Budget

FY 2022 Proposed Supplemental Budget Now Available The Proposed FY 2022 Supplemental Budget is now available for public comment, along with its corresponding presentation made at the October 6 Budget Committee Meeting. The 2022-2031 Community Investment Plan is also available for public comment. To submit a comment, email clerk@LTD.org or attend an upcoming Board of Directors meeting to provide your feedback during the public comment period.

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)
• Adopted 2021-2022 Budget Book in Spanish (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)