Budget

Fiscal Year 2017

Expense Budget Revenue Budget

1st Quarter

2nd Quarter

3rd Quarter

4th Quarter

Oct 1, 2016 thru Dec 31, 2016 Jan 1, 2017 thru Mar 31, 2017  Apr 1, 2017 thru Jun 30, 2017

Fiscal Year 2016

Expense Budget Revenue Budget

1st Quarter

2nd Quarter

3rd Quarter

4th Quarter

Oct 1, 2015 thru Dec 31, 2015

Jan 1, 2016 thru Mar 31, 2016

Apr 1, 2016 thru Jun 30, 2016

Jul 1, 2016 thru Sep 30, 2016

Fiscal Year 2015

Expense Budget Revenue Budget

1st Quarter

2nd Quarter

3rd Quarter

4th Quarter

Oct 1, 2014 thru Dec 31, 2014

Jan 1, 2015 thru Mar 31, 2015

Apr 1, 2015 thru Jun 30, 2015

Jul 1, 2015 thru Sep 30,2015

Fiscal Year 2014

Expense Budget Revenue Budget

1st Quarter

2nd Quarter

3rd Quarter

4th Quarter

Oct 1, 2013 thru Dec 31, 2013

Jan 1, 2014 thru Mar 31, 2014

Apr 1, 2014 thru Jun 30, 2014

Jul 1, 2014 thru Sep 30, 2014

Fiscal Year 2013

Expense Budget Revenue Budget

1st Quarter

2nd Quarter

3rd Quarter

4th Quarter

Oct 1, 2012 thru Dec 31, 2012

Jan 1, 2013 thru Mar 31, 2013

Apr 1, 2013 thru Jun 30, 2013

Jul 1, 2013 thru Sep 30, 2013

Fiscal Year 2012

Expense Budget Revenue Budget

1st Quarter

2nd Quarter

3rd Quarter

4th Quarter

Oct 1, 2011 thru Dec 31, 2011

Jan 1, 2012 thru Mar 31, 2012

Apr 1, 2012 thru Jun 30, 2012

Jul 1, 2012 thru Sept, 2012

Fiscal Year 2011

Expense Budget Revenue Budget

1st Quarter

2nd Quarter

3rd Quarter

4th Quarter

Oct 1, 2010 thru Dec 31, 2010

Jan 1, 2011 thru Mar 31, 2011

Apr 1, 2011 thru Jun 30, 2011

Jul 1, 2011 thru Sept 30, 2011

Fiscal Year 2010

Expense Budget Revenue Budget

1st Quarter

2nd Quarter

3rd Quarter

4th Quarter

Oct 1, 2009 thru Dec 31, 2009

Jan 1, 2010 thru Mar 31, 2010

April 1, 2010 thru June 30, 2010

July 1, 2010 thru Sept 30, 2010

Fiscal Year 2009

Expense Budget Revenue Budget

1st Quarter

2nd Quarter

3rd Quarter

4th Quarter

Oct 1, 2008 thru Dec 31, 2008

Jan 1, 2009 thru Mar 31, 2009

April 1, 2009 thru June 30, 2009

July 1, 2009 thru Sept 30, 2009