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 11.79MB 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