Reserve Studies and Budgets

Annual Budgets

2026 Budget & Proposed 2027 Budget with 20% Increase and 4.12% Special Assessment Side-by-Side

Proposed 2027 Budget with 20% Increase and 4.12% Special Assessment

Proposed 2027 Budget with 20% Increase

2026 Budget

2025 – 2026 Budget Comparison

2025 Budget

2024 Budget

2023 Budget

2022 Budget

2019 Budget

2017 Budget

2016 Budget

2015 Budget

Replacement Fund Studies

2026-2027 Replacement Fund Study Draft

2025 Replacement Fund Study

2022 Replacement Fund Study

2021 Replacement Fund Study

2014 Annual Budget and Replacement Fund Study

2013 Annual Budget and Replacement Fund Study