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FY25-26

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FORMS & DOCUMENTS​

• FY25-26 Position Cost and Rate Estimation Worksheet

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ADOPTED BUDGET

• FY25-26 Budget Summary – DISTRICT

• FY25-26 Budget Summary – BUSINESS SERVICES

• FY25-26 Budget Summary – INTERPRETIVE

• FY25-26 Budget Summary – NATURAL RESOURCES

• FY25-26 Budget Summary – REGIONAL PARKS

• FY25-26 Budget Summary – CIP/ARPA 

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REPORTS

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April 2026

• FY25-26 Budget vs Actual – DISTRICT SUMMARY

• FY25-26 Budget vs Actual - CIP

• FY25-26 Budget vs Actual REVENUES – BUSINESS SERVICES

• FY25-26 Budget vs Actual EXPENDITURES – BUSINESS SERVICES

• FY25-26 Budget vs Actual REVENUES – INTERPRETIVE

• FY25-26 Budget vs Actual EXPENDITURES – INTERPRETIVE

• FY25-26 Budget vs Actual REVENUES – NATURAL RESOURCES

• FY25-26 Budget vs Actual EXPENDITURES – NATURAL RESOURCES

• FY25-26 Budget vs Actual REVENUES – REGIONAL PARKS

• FY25-26 Budget vs Actual EXPENDITURES – REGIONAL PARKS

• FY25-26 NCC & DEFERRED MAINT PROJECTS SUMMARY

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March 2026

• FY25-26 Budget vs Actual – DISTRICT SUMMARY

• FY25-26 Budget vs Actual - CIP

• FY25-26 Budget vs Actual REVENUES – BUSINESS SERVICES

• FY25-26 Budget vs Actual EXPENDITURES – BUSINESS SERVICES

• FY25-26 Budget vs Actual REVENUES – INTERPRETIVE

• FY25-26 Budget vs Actual EXPENDITURES – INTERPRETIVE

• FY25-26 Budget vs Actual REVENUES – NATURAL RESOURCES

• FY25-26 Budget vs Actual EXPENDITURES – NATURAL RESOURCES

• FY25-26 Budget vs Actual REVENUES – REGIONAL PARKS

• FY25-26 Budget vs Actual EXPENDITURES – REGIONAL PARKS

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February 2026

• FY25-26 Budget vs Actual – DISTRICT SUMMARY

• FY25-26 Budget vs Actual - CIP

• FY25-26 Budget vs Actual REVENUES – BUSINESS SERVICES

• FY25-26 Budget vs Actual EXPENDITURES – BUSINESS SERVICES

• FY25-26 Budget vs Actual REVENUES – INTERPRETIVE

• FY25-26 Budget vs Actual EXPENDITURES – INTERPRETIVE

• FY25-26 Budget vs Actual REVENUES – NATURAL RESOURCES

• FY25-26 Budget vs Actual EXPENDITURES – NATURAL RESOURCES

• FY25-26 Budget vs Actual REVENUES – REGIONAL PARKS

• FY25-26 Budget vs Actual EXPENDITURES – REGIONAL PARKS

 

December 2025

• FY25-26 Budget vs Actual – DISTRICT SUMMARY

• FY25-26 Budget vs Actual - CIP

• FY25-26 Budget vs Actual REVENUES – BUSINESS SERVICES

• FY25-26 Budget vs Actual EXPENDITURES – BUSINESS SERVICES

• FY25-26 Budget vs Actual REVENUES – INTERPRETIVE

• FY25-26 Budget vs Actual EXPENDITURES – INTERPRETIVE

• FY25-26 Budget vs Actual REVENUES – NATURAL RESOURCES

• FY25-26 Budget vs Actual EXPENDITURES – NATURAL RESOURCES

• FY25-26 Budget vs Actual REVENUES – REGIONAL PARKS

• FY25-26 Budget vs Actual EXPENDITURES – REGIONAL PARKS

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November 2025

• FY25-26 Budget vs Actual – DISTRICT SUMMARY

• FY25-26 Budget vs Actual - CIP

• FY25-26 Budget vs Actual REVENUES – BUSINESS SERVICES

• FY25-26 Budget vs Actual EXPENDITURES – BUSINESS SERVICES

• FY25-26 Budget vs Actual REVENUES – INTERPRETIVE

• FY25-26 Budget vs Actual EXPENDITURES – INTERPRETIVE

• FY25-26 Budget vs Actual REVENUES – NATURAL RESOURCES

• FY25-26 Budget vs Actual EXPENDITURES – NATURAL RESOURCES

• FY25-26 Budget vs Actual REVENUES – REGIONAL PARKS

• FY25-26 Budget vs Actual EXPENDITURES – REGIONAL PARKS

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October 2025

• FY25-26 Budget vs Actual – DISTRICT SUMMARY

• FY25-26 Budget vs Actual - CIP

• FY25-26 Budget vs Actual REVENUES – BUSINESS SERVICES

• FY25-26 Budget vs Actual EXPENDITURES – BUSINESS SERVICES

• FY25-26 Budget vs Actual REVENUES – INTERPRETIVE

• FY25-26 Budget vs Actual EXPENDITURES – INTERPRETIVE

• FY25-26 Budget vs Actual REVENUES – NATURAL RESOURCES

• FY25-26 Budget vs Actual EXPENDITURES – NATURAL RESOURCES

• FY25-26 Budget vs Actual REVENUES – REGIONAL PARKS

• FY25-26 Budget vs Actual EXPENDITURES – REGIONAL PARKS

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1st QTR (July - September 2025)

• FY25-26 Budget vs Actual – DISTRICT SUMMARY

• FY25-26 Budget vs Actual - CIP

• FY25-26 Budget vs Actual REVENUES – BUSINESS SERVICES

• FY25-26 Budget vs Actual EXPENDITURES – BUSINESS SERVICES

• FY25-26 Budget vs Actual REVENUES – INTERPRETIVE

• FY25-26 Budget vs Actual EXPENDITURES – INTERPRETIVE

• FY25-26 Budget vs Actual REVENUES – NATURAL RESOURCES

• FY25-26 Budget vs Actual EXPENDITURES – NATURAL RESOURCES

• FY25-26 Budget vs Actual REVENUES – REGIONAL PARKS

• FY25-26 Budget vs Actual EXPENDITURES – REGIONAL PARKS

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​FY24-25

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FORMS & DOCUMENTS

• FY24-25 Budget Request Form

• FY24-25 Position Cost and Rate Estimation Worksheet

• FY24-25 User Fee Calculation Worksheet

• FY24-25 Chart of Accounts

​

ADOPTED BUDGET

• FY24-25 Budget Summary – DISTRICT

• FY24-25 Budget Revenues

• FY24-25 Budget Expenditures – BUSINESS SERVICES

• FY24-25 Budget Expenditures – INTERPRETIVE

• FY24-25 Budget Expenditures – NATURAL RESOURCES

• FY24-25 Budget Expenditures – REGIONAL PARKS

• FY24-25 Budget Expenditures – CIP / ARPA SUMMARY

• FY24-25 Budget (EXCEL FORMAT)

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REPORTS

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May 2025

• FY24-25 Budget vs Actual – DISTRICT SUMMARY

• FY24-25 Budget vs Actual - CIP

• FY24-25 Budget vs Actual REVENUES – BUSINESS SERVICES

• FY24-25 Budget vs Actual EXPENDITURES – BUSINESS SERVICES

• FY24-25 Budget vs Actual REVENUES – INTERPRETIVE

• FY24-25 Budget vs Actual EXPENDITURES – INTERPRETIVE

• FY24-25 Budget vs Actual REVENUES – NATURAL RESOURCES

• FY24-25 Budget vs Actual EXPENDITURES – NATURAL RESOURCES

• FY24-25 Budget vs Actual REVENUES – REGIONAL PARKS

• FY24-25 Budget vs Actual EXPENDITURES – REGIONAL PARKS

​

April 2025

• FY24-25 Budget vs Actual – DISTRICT SUMMARY

• FY24-25 Budget vs Actual - CIP

• FY24-25 Budget vs Actual REVENUES – BUSINESS SERVICES

• FY24-25 Budget vs Actual EXPENDITURES – BUSINESS SERVICES

• FY24-25 Budget vs Actual REVENUES – INTERPRETIVE

• FY24-25 Budget vs Actual EXPENDITURES – INTERPRETIVE

• FY24-25 Budget vs Actual REVENUES – NATURAL RESOURCES

• FY24-25 Budget vs Actual EXPENDITURES – NATURAL RESOURCES

• FY24-25 Budget vs Actual REVENUES – REGIONAL PARKS

• FY24-25 Budget vs Actual EXPENDITURES – REGIONAL PARKS

​

March 2025

• FY24-25 Budget vs Actual – DISTRICT SUMMARY

• FY24-25 Budget vs Actual - CIP

• FY24-25 Budget vs Actual REVENUES – BUSINESS SERVICES

• FY24-25 Budget vs Actual EXPENDITURES – BUSINESS SERVICES

• FY24-25 Budget vs Actual REVENUES – INTERPRETIVE

• FY24-25 Budget vs Actual EXPENDITURES – INTERPRETIVE

• FY24-25 Budget vs Actual REVENUES – NATURAL RESOURCES

• FY24-25 Budget vs Actual EXPENDITURES – NATURAL RESOURCES

• FY24-25 Budget vs Actual REVENUES – REGIONAL PARKS

• FY24-25 Budget vs Actual EXPENDITURES – REGIONAL PARKS

​

February 2025

• FY24-25 Budget vs Actual – DISTRICT SUMMARY

• FY24-25 Budget vs Actual - CIP

• FY24-25 Budget vs Actual REVENUES – BUSINESS SERVICES

• FY24-25 Budget vs Actual EXPENDITURES – BUSINESS SERVICES

• FY24-25 Budget vs Actual REVENUES – INTERPRETIVE

• FY24-25 Budget vs Actual EXPENDITURES – INTERPRETIVE

• FY24-25 Budget vs Actual REVENUES – NATURAL RESOURCES

• FY24-25 Budget vs Actual EXPENDITURES – NATURAL RESOURCES

• FY24-25 Budget vs Actual REVENUES – REGIONAL PARKS

• FY24-25 Budget vs Actual EXPENDITURES – REGIONAL PARKS

​

January 2025

• FY24-25 Budget vs Actual – DISTRICT SUMMARY

• FY24-25 Budget vs Actual - CIP

• FY24-25 Budget vs Actual REVENUES – BUSINESS SERVICES

• FY24-25 Budget vs Actual EXPENDITURES – BUSINESS SERVICES

• FY24-25 Budget vs Actual REVENUES – INTERPRETIVE

• FY24-25 Budget vs Actual EXPENDITURES – INTERPRETIVE

• FY24-25 Budget vs Actual REVENUES – NATURAL RESOURCES

• FY24-25 Budget vs Actual EXPENDITURES – NATURAL RESOURCES

• FY24-25 Budget vs Actual REVENUES – REGIONAL PARKS

• FY24-25 Budget vs Actual EXPENDITURES – REGIONAL PARKS

​

December 2024

• FY24-25 Budget vs Actual – DISTRICT SUMMARY

• FY24-25 Budget vs Actual - CIP

• FY24-25 Budget vs Actual REVENUES – BUSINESS SERVICES

• FY24-25 Budget vs Actual EXPENDITURES – BUSINESS SERVICES

• FY24-25 Budget vs Actual REVENUES – INTERPRETIVE

• FY24-25 Budget vs Actual EXPENDITURES – INTERPRETIVE

• FY24-25 Budget vs Actual REVENUES – NATURAL RESOURCES

• FY24-25 Budget vs Actual EXPENDITURES – NATURAL RESOURCES

• FY24-25 Budget vs Actual REVENUES – REGIONAL PARKS

• FY24-25 Budget vs Actual EXPENDITURES – REGIONAL PARKS

​

November 2024

• FY24-25 Budget vs Actual – DISTRICT SUMMARY

• FY24-25 Budget vs Actual - CIP

• FY24-25 Budget vs Actual REVENUES – BUSINESS SERVICES

• FY24-25 Budget vs Actual EXPENDITURES – BUSINESS SERVICES

• FY24-25 Budget vs Actual REVENUES – INTERPRETIVE

• FY24-25 Budget vs Actual EXPENDITURES – INTERPRETIVE

• FY24-25 Budget vs Actual REVENUES – NATURAL RESOURCES

• FY24-25 Budget vs Actual EXPENDITURES – NATURAL RESOURCES

• FY24-25 Budget vs Actual REVENUES – REGIONAL PARKS

• FY24-25 Budget vs Actual EXPENDITURES – REGIONAL PARKS

 

1st Quarter (July 2024 - September 2024)

• FY24-25 Budget vs Actual – DISTRICT SUMMARY

• FY24-25 Budget vs Actual - CIP

• FY24-25 Budget vs Actual REVENUES – BUSINESS SERVICES

• FY24-25 Budget vs Actual EXPENDITURES – BUSINESS SERVICES

• FY24-25 Budget vs Actual REVENUES – INTERPRETIVE

• FY24-25 Budget vs Actual EXPENDITURES – INTERPRETIVE

• FY24-25 Budget vs Actual REVENUES – NATURAL RESOURCES

• FY24-25 Budget vs Actual EXPENDITURES – NATURAL RESOURCES

• FY24-25 Budget vs Actual REVENUES – REGIONAL PARKS

• FY24-25 Budget vs Actual EXPENDITURES – REGIONAL PARKS

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FY23-24

​

FORMS & DOCUMENTS

• FY23-24 Budget Request Form

• FY23-24 Position Cost and Rate Estimation Worksheet

• FY23-24 User Fee Calculation Worksheet

• FY23-24 Chart of Accounts

​

ADOPTED BUDGET

• FY23-24 Budget Workbook – DISTRICT

• FY23-24 Budget Workbook – BUSINESS SERVICES

• FY23-24 Budget Workbook – CIP

• FY23-24 Budget Workbook – INTERPRETIVE

• FY23-24 Budget Workbook – NATURAL RESOURCES

• FY23-24 Budget Workbook – REGIONAL PARKS

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REPORTS

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June 2024

• FY23-24 Budget vs Actual – DISTRICT SUMMARY

• FY23-24 Budget vs Actual - CIP

• FY23-24 Budget vs Actual REVENUES – BUSINESS SERVICES

• FY23-24 Budget vs Actual EXPENDITURES – BUSINESS SERVICES

• FY23-24 Budget vs Actual REVENUES – INTERPRETIVE

• FY23-24 Budget vs Actual EXPENDITURES – INTERPRETIVE

• FY23-24 Budget vs Actual REVENUES – NATURAL RESOURCES

• FY23-24 Budget vs Actual EXPENDITURES – NATURAL RESOURCES

• FY23-24 Budget vs Actual REVENUES – REGIONAL PARKS

• FY23-24 Budget vs Actual EXPENDITURES – REGIONAL PARKS

 

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