Building & Grounds/Finance Committee Mtg.

The district is positioned to continue discussions related to long-range budget strategies and a future-focused approach that may extend our current fiscal health far into the future. These considerations are directly tied to the strategic plan and mission/vision/values.  At this time, our fund balance is 26% of overall 2016-2017 expenditures, of which $6 million has been assigned for future capital improvements. Below is a copy of the most recent ten-year capital funding plan and assignment of fund balance detail as of June 30, 2017.  

Committee Meeting Documents
Assignment of Fund Balance
Capital Funding Plan