Fiscal Year: 2018-2019 .file-download .media-heading {font-size:1.25em;} .media.bg-moore {background:#455A64;} .file-download .media:hover, .file-download .media:focus, .file-download .media:active {background:#263238;} Adopted Budget Book PDF 10.69MB Proposed Budget Presentation PDF 1.14MB Adopted Budget Ordinance PDF 2.18MB Performance Dashboard PDF 11.97MB Proposed Budget PDF 15.60MB Updated Fee Schedules December 3, 2018 PDF 837.60kB Fiscal Year: 2017-2018 .file-download .media-heading {font-size:1.25em;} .media.bg-moore {background:#455A64;} .file-download .media:hover, .file-download .media:focus, .file-download .media:active {background:#263238;} Adopted Budget Book PDF 12.29MB Adopted Budget Ordinance PDF 1.79MB Proposed Budget PDF 14.90MB Proposed Budget Presentation PDF 1.11MB Performance Dashboard PDF 11.91MB School Funding Considerations PDF 421.70kB Fiscal Year: 2016-2017 Adopted Budget Book PDF 9.15MB Adopted Budget Ordinance PDF 1.54MB Proposed Budget PDF 9.91MB Proposed Budget Presentation PDF 789.24kB Performance Dashboard PDF 11.36MB Fiscal Year: 2015-2016 Adopted Budget Book PDF 8.81MB Adopted Budget Ordinance PDF 1.26MB Proposed Budget PDF 4.80MB Proposed Budget Presentation PDF 1.25MB Performance Dashboard PDF 5.95MB Fiscal Year: 2014-2015 Adopted Budget Book PDF 8.53MB Adopted Budget Ordinance PDF 953.12kB Proposed Budget PDF 5.33MB Proposed Budget Presentation PDF 359.87kB Performance Dashboard PDF 1.76MB Fiscal Year: 2013-2014 Adopted Budget & Ordinance PDF 4.79MB Proposed Budget PDF 8.52MB Budget Presentation PDF 2.53MB Performance Dashboard PDF 1.75MB Fiscal Year: 2012-2013 Budget PDF 3.75MB Fiscal Year: 2011-2012 Adopted Budget PDF 23.96MB Budget Ordinance PDF 1.09MB Fiscal Year: 2010-2011 Adopted Budget PDF 5.53MB Fiscal Year: 2009-2010 Budget Message PDF 589.25kB