BUDGETED FUNDS SUMMARY 2011-20122012-20132013-2014% ACTUALREVISEDPROPOSEDInc/(Decr) BY FUND: OPERATING FUND $ 121,562,123 $ 123,539,771 $ 131,758,9026.65%
Proposed Financial Plan for Fiscal 2014-2015 BUDGETED FUNDS SUMMARY 2012-20132013-20142014-2015% ACTUALREVISEDPROPOSEDInc/(Decr) BY FUND: OPERATING FUND.
Proposed Financial Plan for Fiscal 2014-2015
Proposed Financial Plan for Fiscal 2013-2014
