FY20-21
FORMS & DOCUMENTS
- FY20-21 Budget Request Form
- FY20-21 Position Cost and Rate Estimation Worksheet
- FY20-21 User Fee Calculation Worksheet
ORIGINAL BUDGET
- FY20-21 Budget Workbook – DISTRICT
- FY20-21 Budget Workbook – EXECUTIVE
- FY20-21 Budget Workbook – BUSINESS SERVICES
- FY20-21 Budget Workbook – INTERPRETIVE
- FY20-21 Budget Workbook – NATURAL RESOURCES
- FY20-21 Budget Workbook – PLANNING
- FY20-21 Budget Workbook – RECREATION
- FY20-21 Budget Workbook – REGIONAL PARKS
- FY20-21 PAYROLL COST ALLOCATION
- FY20-21 CIP
REPORTS
FY19-20
FORMS & DOCUMENTS
ORIGINAL BUDGET
- FY19-20 Budget DISTRICT
- FY19-20 Budget Workbook EXECUTIVE
- FY19-20 Budget Workbook BUSINESS SERVICES
- FY19-20 Budget Workbook INTERPRETIVE
- FY19-20 Budget Workbook NATURAL RESOURCES
- FY19-20 Budget Workbook PLANNING
- FY19-20 Budget Workbook RECREATION
- FY19-20 Budget Workbook REGIONAL PARKS
- FY19-20 PAYROLL
- FY19-20 CIP
REPORTS
MARCH – Preliminary
- FY19-20 Budget vs Actual MAR PRELIM – DISTRICT
- FY19-20 Budget vs Actual MAR PRELIM – EXECUTIVE
- FY19-20 Budget vs Actual MAR PRELIM – BUSINESS SERVICES
- FY19-20 Budget vs Actual MAR PRELIM – INTERPRETIVE
- FY19-20 Budget vs Actual MAR PRELIM – NATURAL RESOURCES
- FY19-20 Budget vs Actual MAR PRELIM – REGIONAL PARKS
- FY19-20 Budget vs Actual MAR PRELIM – RECREATION
- FY19-20 Budget vs Actual MAR PRELIM – PLANNING+MAINTENANCE
FEBRUARY
- FY19-20 Budget vs Actual FEB – DISTRICT
- FY19-20 Budget vs Actual FEB – EXECUTIVE
- FY19-20 Budget vs Actual FEB – BUSINESS SERVICES
- FY19-20 Budget vs Actual FEB – INTERPRETIVE
- FY19-20 Budget vs Actual FEB – NATURAL RESOURCES
- FY19-20 Budget vs Actual FEB – REGIONAL PARKS
- FY19-20 Budget vs Actual FEB – RECREATION
- FY19-20 Budget vs Actual FEB – PLANNING+MAINTENANCE
JANUARY
- FY19-20 Budget vs Actual JAN, DISTRICT
- FY19-20 Budget vs Actual JAN, EXECUTIVE
- FY19-20 Budget vs Actual JAN, BUSINESS SERVICES
- FY19-20 Budget vs Actual JAN, INTERPRETIVE
- FY19-20 Budget vs Actual JAN, NATURAL RESOURCES
- FY19-20 Budget vs Actual JAN, REGIONAL PARKS
- FY19-20 Budget vs Actual JAN, RECREATION
- FY19-20 Budget vs Actual JAN, PLANNING+MAINTENANCE
DECEMBER
- FY19-20 Budget vs Actual DEC, DISTRICT
- FY19-20 Budget vs Actual DEC, EXECUTIVE
- FY19-20 Budget vs Actual DEC, BUSINESS SERVICES
- FY19-20 Budget vs Actual DEC, INTERPRETIVE
- FY19-20 Budget vs Actual DEC, NATURAL RESOURCES
- FY19-20 Budget vs Actual DEC, REGIONAL PARKS
- FY19-20 Budget vs Actual DEC, RECREATION
- FY19-20 Budget vs Actual DEC, PLANNING+MAINTENANCE
NOVEMBER
- FY19-20 Budget vs Actual NOV, DISTRICT
- FY19-20 Budget vs Actual NOV, EXECUTIVE
- FY19-20 Budget vs Actual NOV, BUSINESS SERVICES
- FY19-20 Budget vs Actual NOV, INTERPRETIVE
- FY19-20 Budget vs Actual NOV, NATURAL RESOURCES
- FY19-20 Budget vs Actual NOV, REGIONAL PARKS
- FY19-20 Budget vs Actual NOV, RECREATION
- FY19-20 Budget vs Actual NOV, PLANNING+MAINTENANCE
OCTOBER
- FY19-20 Budget vs Actual OCT, DISTRICT
- FY19-20 Budget vs Actual OCT, EXECUTIVE
- FY19-20 Budget vs Actual OCT, BUSINESS SERVICES
- FY19-20 Budget vs Actual OCT, INTERPRETIVE
- FY19-20 Budget vs Actual OCT, NATURAL RESOURCES
- FY19-20 Budget vs Actual OCT, REGIONAL PARKS
- FY19-20 Budget vs Actual OCT, RECREATION
- FY19-20 Budget vs Actual OCT, PLANNING+MAINTENANCE
JULY, AUGUST, SEPTEMBER
FY18-19
FORMS & DOCUMENTS
ORIGINAL BUDGET
REPORTS
JUNE
MAY
- FY18-19 Budget vs Actual MAY, DISTRICT
- FY18-19 Budget vs Actual MAY, BUSSVCS
- FY18-19 Budget vs Actual MAY, EXEC
- FY18-19 Budget vs Actual MAY, INTERP
- FY18-19 Budget vs Actual MAY, NATRES
- FY18-19 Budget vs Actual MAY, PARKS
- FY18-19 Budget vs Actual MAY, REC
- FY18-19 Budget vs Actual MAY, PLANNING & MAINT
APRIL
- FY18-19 Budget vs Actual APR, DISTRICT
- FY18-19 Budget vs Actual APR, BUSSVCS
- FY18-19 Budget vs Actual APR, EXEC
- FY18-19 Budget vs Actual APR, INTERP
- FY18-19 Budget vs Actual APR, NATRES
- FY18-19 Budget vs Actual APR, PARKS
- FY18-19 Budget vs Actual APR, REC
- FY18-19 Budget vs Actual APR, PLANNING & MAINT
MARCH
- FY18-19 Budget vs Actual MAR, DISTRICT
- FY18-19 Budget vs Actual MAR, BUSSVCS
- FY18-19 Budget vs Actual MAR, EXEC
- FY18-19 Budget vs Actual MAR, INTERP
- FY18-19 Budget vs Actual MAR, NATRES
- FY18-19 Budget vs Actual MAR, PARKS
- FY18-19 Budget vs Actual MAR, REC
- FY18-19 Budget vs Actual MAR, PLANNING & MAINT
DECEMBER
- FY18-19 Budget vs Actual DEC, DISTRICT
- FY18-19 Budget vs Actual DEC, BUSSVCS
- FY18-19 Budget vs Actual DEC, EXEC
- FY18-19 Budget vs Actual DEC, INTERP
- FY18-19 Budget vs Actual DEC, NATRES
- FY18-19 Budget vs Actual DEC, PARKS
- FY18-19 Budget vs Actual DEC, REC
- FY18-19 Budget vs Actual DEC, PLANNING & MAINT
NOVEMBER
- FY18-19 Budget vs Actual NOV, DISTRICT
- FY18-19 Budget vs Actual NOV, BUSSVCS
- FY18-19 Budget vs Actual NOV, EXEC
- FY18-19 Budget vs Actual NOV, INTERP
- FY18-19 Budget vs Actual NOV, NATRES
- FY18-19 Budget vs Actual NOV, PARKS
- FY18-19 Budget vs Actual NOV, REC
- FY18-19 Budget vs Actual NOV, PLANNING & MAINT
OCTOBER
- FY18-19 Budget vs Actual OCT, DISTRICT
- FY18-19 Budget vs Actual OCT, BUSSVCS
- FY18-19 Budget vs Actual OCT, EXEC
- FY18-19 Budget vs Actual OCT, INTERP
- FY18-19 Budget vs Actual OCT, NATRES
- FY18-19 Budget vs Actual OCT, PARKS
- FY18-19 Budget vs Actual OCT, REC
- FY18-19 Budget vs Actual OCT, PLANNING & MAINT
SEPTEMBER
- FY18-19 Budget vs Actual SEP, DISTRICT
- FY18-19 Budget vs Actual SEP, BUSSVCS
- FY18-19 Budget vs Actual SEP, EXEC
- FY18-19 Budget vs Actual SEP, INTERP
- FY18-19 Budget vs Actual SEP, NATRES
- FY18-19 Budget vs Actual SEP, PARKS
- FY18-19 Budget vs Actual SEP, REC
- FY18-19 Budget vs Actual SEP, PLANNING & MAINT
- FY18-19 Historical Revenue Report SEP, REGPARKS
-
- AUGUST
- FY18-19 Budget vs Actual AUG, DISTRICT
- FY18-19 Budget vs Actual AUG, BUSSVCS
- FY18-19 Budget vs Actual AUG, EXEC
- FY18-19 Budget vs Actual AUG, INTERP
- FY18-19 Budget vs Actual AUG, NATRES
- FY18-19 Budget vs Actual AUG, PARKS
- FY18-19 Budget vs Actual AUG, REC
- FY18-19 Budget vs Actual AUG, PLANNING & MAINT
FY17-18
FORMS & DOCUMENTS
ORIGINAL BUDGET
- FY17-18 Budget Program and Fund Balance
- FY17-18 Budget Summaries by Fund and Account
- FY17-18 MSHCP Expenditure Budget
- FY17-18 MSR Budget
- FY17-18 Budget Workbook, EXEC
- FY17-18 Budget Workbook, BUSOPS
- FY17-18 Budget Workbook, INTERP
- FY17-18 Budget Workbook, NATRES
- FY17-18 Budget Workbook, PARKS
- FY17-18 Budget Workbook, REC
- FY17-18 Budget Workbook, PLANNING
REPORTS
JUNE FINAL
- FY17-18 Budget vs Actual JUNE FINAL, DISTRICT
- FY17-18 Budget vs Actual JUNE FINAL, BUSSVCS
- FY17-18 Budget vs Actual JUNE FINAL, EXEC
- FY17-18 Budget vs Actual JUNE FINAL, INTERP
- FY17-18 Budget vs Actual JUNE FINAL, NATRES
- FY17-18 Budget vs Actual JUNE FINAL, PARKS
- FY17-18 Budget vs Actual JUNE FINAL, REC
- FY17-18 Budget vs Actual JUNE FINAL, PLANNING
APRIL
- FY17-18 Budget vs Actual APR, DISTRICT
- FY17-18 Budget vs Actual APR, BUSSVCS
- FY17-18 Budget vs Actual APR, EXEC
- FY17-18 Budget vs Actual APR, INTERP
- FY17-18 Budget vs Actual APR, NATRES
- FY17-18 Budget vs Actual APR, PARKS
- FY17-18 Budget vs Actual APR, REC
- FY17-18 Budget vs Actual APR, PLANNING
FEBRUARY
DECEMBER
- FY17-18 Financial Status Report DEC
- FY17-18 Budget vs Actual DEC, DISTRICT
- FY17-18 Budget vs Actual DEC, BUSSVCS
- FY17-18 Budget vs Actual DEC, EXEC
- FY17-18 Budget vs Actual DEC, INTERP
- FY17-18 Budget vs Actual DEC, NATRES
- FY17-18 Budget vs Actual DEC, PARKS
- FY17-18 Budget vs Actual DEC, REC
- FY17-18 Budget vs Actual DEC, PLANNING
- FY17-18 Historical Revenue Performance DEC
NOVEMBER
- FY17-18 Budget vs Actual NOV, BUSSVCS
- FY17-18 Budget vs Actual NOV, DISTRICT
- FY17-18 Budget vs Actual NOV, EXEC
- FY17-18 Budget vs Actual NOV, INTERP
- FY17-18 Budget vs Actual NOV, NATRES
- FY17-18 Budget vs Actual NOV, PARKS
- FY17-18 Budget vs Actual NOV, REC
- FY17-18 Budget vs Actual NOV, PLANNING
OCTOBER
- FY17-18 Budget vs Actual OCT, BUSSVCS
- FY17-18 Budget vs Actual OCT, DISTRICT
- FY17-18 Budget vs Actual OCT, EXEC
- FY17-18 Budget vs Actual OCT, INTERP
- FY17-18 Budget vs Actual OCT, NATRES
- FY17-18 Budget vs Actual OCT, PARKS
- FY17-18 Budget vs Actual OCT, REC
- FY17-18 Budget vs Actual OCT, PLANNING
- FY17-18 Historical Revenue Performance
SEPTEMBER
- FY17-18 Budget vs Actual SEP, BUSOPS
- FY17-18 Budget vs Actual SEP, DISTRICT
- FY17-18 Budget vs Actual SEP, EXEC
- FY17-18 Budget vs Actual SEP, INTERP
- FY17-18 Budget vs Actual SEP, NATRES
- FY17-18 Budget vs Actual SEP, PARKS
- FY17-18 Budget vs Actual SEP, REC
- FY17-18 Budget vs Actual SEP, PLANNING
AUGUST
- FY17-18 Budget vs Actual AUG, BUSOPS
- FY17-18 Budget vs Actual AUG, DISTRICT
- FY17-18 Budget vs Actual AUG, EXEC
- FY17-18 Budget vs Actual AUG, INTERP
- FY17-18 Budget vs Actual AUG, NATRES
- FY17-18 Budget vs Actual AUG, PARKS
- FY17-18 Budget vs Actual AUG, REC
- FY17-18 Budget vs Actual AUG, PLANNING
- FY17-18 Historical Revenue Performance
PRIOR YEARS
FY16-17
FORMS & DOCUMENTS
REPORTS
JUNE
- FY16-17 Budget vs Actual JUNE, BUSOPS
- FY16-17 Budget vs Actual JUNE, DISTRICT
- FY16-17 Budget vs Actual JUNE, EXEC
- FY16-17 Budget vs Actual JUNE, INTERP
- FY16-17 Budget vs Actual JUNE, NATRES
- FY16-17 Budget vs Actual JUNE, PARKS
- FY16-17 Budget vs Actual JUNE, REC
- FY16-17 Budget vs Actual JUNE, PLANNING
- FY16-17 Budget vs Actual JUNE, CSA_COMCTR_LAKELAND
- FY16-17 Historical Revenue Report Parks
- FY16-17 Historical Revenue Report Rec
MAY
- FY16-17 Budget vs Actual MAY, BUSOPS
- FY16-17 Budget vs Actual MAY, DISTRICT
- FY16-17 Budget vs Actual MAY, EXEC
- FY16-17 Budget vs Actual MAY, INTERP
- FY16-17 Budget vs Actual MAY, NATRES
- FY16-17 Budget vs Actual MAY, PARKS
- FY16-17 Budget vs Actual MAY, REC/a>
- FY16-17 Budget vs Actual MAY, PLANNING
- FY16-17 Budget vs Actual MAY, CSA_COMCTR_LAKELAND
APRIL
- FY16-17 Budget vs Actual APR, BUSOPS
- FY16-17 Budget vs Actual APR, DISTRICT
- FY16-17 Budget vs Actual APR, EXEC
- FY16-17 Budget vs Actual APR, INTERP
- FY16-17 Budget vs Actual APR, NATRES
- FY16-17 Budget vs Actual APR, PARKS
- FY16-17 Budget vs Actual APR, REC
- FY16-17 Budget vs Actual APR, PLANNING
- FY16-17 Budget vs Actual APR, CSA_COMCTR_LAKELAND
MARCH
- FY16-17 Budget vs Actual MAR, BUSOPS
- FY16-17 Budget vs Actual MAR, DISTRICT
- FY16-17 Budget vs Actual MAR, EXEC
- FY16-17 Budget vs Actual MAR, INTERP
- FY16-17 Budget vs Actual MAR, NATRES
- FY16-17 Budget vs Actual MAR, PARKS
- FY16-17 Budget vs Actual MAR, REC
- FY16-17 Budget vs Actual MAR, PLANNING
FEB
- FEB Financial Status Report
- FY16-17 Budget vs Actual FEB, BUSOPS
- FY16-17 Budget vs Actual FEB, DISTRICT
- FY16-17 Budget vs Actual FEB, EXEC
- FY16-17 Budget vs Actual FEB, INTERP
- FY16-17 Budget vs Actual FEB, NATRES
- FY16-17 Budget vs Actual FEB, PARKS
- FY16-17 Budget vs Actual FEB, REC
- FY16-17 Budget vs Actual FEB, COMMUNITY PARKS
- FY16-17 Budget vs Actual FEB, COMMUNITY CENTERS
- FY16-17 Budget vs Actual FEB, LAKELAND
JAN
- FY16-17 Budget vs Actual JAN, BUSOPS
- FY16-17 Budget vs Actual JAN, DISTRICT
- FY16-17 Budget vs Actual JAN, EXEC
- FY16-17 Budget vs Actual JAN, INTERP
- FY16-17 Budget vs Actual JAN, NATRES
- FY16-17 Budget vs Actual JAN, PARKS
- FY16-17 Budget vs Actual JAN, REC
- FY16-17 Budget vs Actual JAN, PLANNING
- FY16-17 Budget vs Actual JAN, COMMUNITY PARKS
- FY16-17 Budget vs Actual JAN, COMMUNITY CENTERS
- FY16-17 Budget vs Actual JAN, LAKELAND
DEC
- DEC Financial Status Report
- FY16-17 Budget vs Actual DEC , BUSOPS
- FY16-17 Budget vs Actual DEC, DISTRICT
- FY16-17 Budget vs Actual DEC, INTERP
- FY16-17 Budget vs Actual DEC, NATRES
- FY16-17 Budget vs Actual DEC, PARKS
- FY16-17 Budget vs Actual DEC, REC
- FY16-17 Budget vs Actual DEC, PLANNING
- FY16-17 Budget vs Actual DEC, COMMUNITY PARKS
- FY16-17 Budget vs Actual DEC, COMMUNITY CENTERS
- FY16-17 Budget vs Actual DEC, LAKELAND
NOV
- NOV Financial Status Report
- FY16-17 Budget vs Actual NOV , BUSOPS
- FY16-17 Budget vs Actual NOV, DISTRICT
- FY16-17 Budget vs Actual NOV, INTERP
- FY16-17 Budget vs Actual NOV, NATRES
- FY16-17 Budget vs Actual NOV, PARKS
- FY16-17 Budget vs Actual NOV, REC
- FY16-17 Budget vs Actual NOV, PLANNING
- FY16-17 Budget vs Actual NOV, COMMUNITY PARKS
- FY16-17 Budget vs Actual NOV, COMMUNITY CENTERS
- FY16-17 Budget vs Actual NOV, LAKELAND
OCT
- OCT PARKS Historical Performance Report
- OCT REC Historical Performance Report
- OCT Financial Status Report
- FY16-17 Budget vs Actual OCT, BUSOPS
- FY16-17 Budget vs Actual OCT, DISTRICT
- FY16-17 Budget vs Actual OCT, EXEC
- FY16-17 Budget vs Actual OCT, INTERP
- FY16-17 Budget vs Actual OCT, NATRES
- FY16-17 Budget vs Actual OCT, PARKS
- FY16-17 Budget vs Actual OCT, REC
- FY16-17 Budget vs Actual OCT, PLANNING
- FY16-17 Budget vs Actual OCT, COMMUNITY PARKS
- FY16-17 Budget vs Actual OCT, COMMUNITY CENTERS
- FY16-17 Budget vs Actual OCT, LAKELAND
First Quarter
- FY16-17 Budget vs Actual Q1, BUSOPS
- FY16-17 Budget vs Actual Q1, DISTRICT
- FY16-17 Budget vs Actual Q1, EXEC
- FY16-17 Budget vs Actual Q1, INTERP
- FY16-17 Budget vs Actual Q1, NATRES
- FY16-17 Budget vs Actual Q1, PARKS
- FY16-17 Budget vs Actual Q1, REC
- FY16-17 Budget vs Actual Q1, PLANNING
- FY16-17 Budget vs Actual Q1, COMMUNITY PARKS
- FY16-17 Budget vs Actual Q1, COMMUNITY CENTERS
- FY16-17 Budget vs Actual Q1, LAKELAND
FY15-16
FORMS & DOCUMENTS
- FY15-16 Budget Calendar
- FY15-16 Budget Request Form
- FY15-16 Project Request Form
- FY15-16 Budget Kickoff
- FY15-16 Budget Consolidation
- FY15-16 Budget ALL
FY15-16 EXPENDITURE
- FY15-16 Budget CIP
- FY15-16 Budget BUSOPS
- FY15-16 Budget EXE ADMIN
- FY15-16 Budget INTERP
- FY15-16 Budget NATRES
- FY15-16 Budget PARKS
- FY15-16 Budget REC
- FY15-16 Budget PLANNING
- FY15-16 Budget COMMUNITY PARKS/CENTERS
FY15-16 REVENUE
- FY15-16 Budget BUSOPS
- FY15-16 Budget INTERP
- FY15-16 Budget NATRES
- FY15-16 Budget PARKS
- FY15-16 Budget REC
- FY15-16 Budget COMMUNITY PARKS/CENTERS
FY15-16 PAYROLL
REPORTS
JUNE
- Financial Status Report, JUNE
- FY15-16 Budget vs Actual JUNE, BUSOPS
- FY15-16 Budget vs Actual JUNE, DISTRICT
- FY15-16 Budget vs Actual JUNE, EXEC
- FY15-16 Budget vs Actual JUNE, INTERP
- FY15-16 Budget vs Actual JUNE, NATRES
- FY15-16 Budget vs Actual JUNE, PARKS
- FY15-16 Budget vs Actual JUNE, REC
- FY15-16 Budget vs Actual JUNE, PLANNING
- FY15-16 Budget vs Actual JUNE, COMMUNITY PARKS
- FY15-16 Budget vs Actual JUNE, COMMUNITY CENTERS
- FY15-16 Budget vs Actual JUNE, LAKELAND
MAY
- FY15-16 Budget vs Actual MAY, BUSOPS
- FY15-16 Budget vs Actual MAY, DISTRICT
- FY15-16 Budget vs Actual MAY, EXE ADMIN
- FY15-16 Budget vs Actual MAY, INTERP
- FY15-16 Budget vs Actual MAY, NATRES
- FY15-16 Budget vs Actual MAY, PARKS
- FY15-16 Budget vs Actual MAY, REC
- FY15-16 Budget vs Actual MAY, CSA PARKS & RECREATION
- FY15-16 Budget vs Actual MAY, COMMUNITY CENTERS
- FY15-16 Budget vs Actual MAY, LAKELAND
APRIL
- Financial Status Report, APR
- FY15-16 Budget vs Actual APR, BUSOPS
- FY15-16 Budget vs Actual APR, DISTRICT
- FY15-16 Budget vs Actual APR, EXE ADMIN
- FY15-16 Budget vs Actual APR, INTERP
- FY15-16 Budget vs Actual APR, NATRES
- FY15-16 Budget vs Actual APR, PARKS
- FY15-16 Budget vs Actual APR, REC
- FY15-16 Budget vs Actual APR, PLANNING
- FY15-16 Budget vs Actual APR, CSA PARKS & RECREATION
- FY15-16 Budget vs Actual APR, COMMUNITY CENTERS
- FY15-16 Budget vs Actual APR, LAKELAND
MARCH
- FY15-16 Budget vs Actual MAR, BUSOPS
- FY15-16 Budget vs Actual MAR, DISTRICT
- FY15-16 Budget vs Actual MAR, EXE ADMIN
- FY15-16 Budget vs Actual MAR, INTERP
- FY15-16 Budget vs Actual MAR, NATRES
- FY15-16 Budget vs Actual MAR, PARKS
- FY15-16 Budget vs Actual MAR, REC
- FY15-16 Budget vs Actual MAR, PLANNING
- FY15-16 Budget vs Actual MAR, CSA PARKS & RECREATION
- FY15-16 Budget vs Actual MAR, COMMUNITY CENTERS
- FY15-16 Budget vs Actual MAR, LAKELAND
DECEMBER
- FY15-16 Budget vs Actual DEC, BUSOPS
- FY15-16 Budget vs Actual DEC, DISTRICT
- FY15-16 Budget vs Actual DEC, EXE ADMIN
- FY15-16 Budget vs Actual DEC, INTERP
- FY15-16 Budget vs Actual DEC, NATRES
- FY15-16 Budget vs Actual DEC, PARKS
- FY15-16 Budget vs Actual DEC, REC
- FY15-16 Budget vs Actual DEC, PLANNING
- FY15-16 Budget vs Actual DEC, CSA PARKS & RECREATION
- FY15-16 Budget vs Actual DEC, COMMUNITY CENTERS
- FY15-16 Budget vs Actual DEC, LAKELAND
NOVEMBER
- FY15-16 Budget vs Actual NOV, BUSOPS
- FY15-16 Budget vs Actual NOV, DISTRICT
- FY15-16 Budget vs Actual NOV, EXE ADMIN
- FY15-16 Budget vs Actual NOV, INTERP
- FY15-16 Budget vs Actual NOV, NATRES
- FY15-16 Budget vs Actual NOV, PARKS
- FY15-16 Budget vs Actual NOV, REC
- FY15-16 Budget vs Actual NOV, PLANNING
- FY15-16 Budget vs Actual NOV, CSA PARKS & RECREATION
- FY15-16 Budget vs Actual NOV, COMMUNITY CENTERS
- FY15-16 Budget vs Actual NOV, LAKELAND
OCTOBER
- FY15-16 Budget vs Actual OCT, BUSOPS
- FY15-16 Budget vs Actual OCT, DISTRICT
- FY15-16 Budget vs Actual OCT, EXE ADMIN
- FY15-16 Budget vs Actual OCT, INTERP
- FY15-16 Budget vs Actual OCT, NATRES
- FY15-16 Budget vs Actual OCT, PARKS
- FY15-16 Budget vs Actual OCT, REC
- FY15-16 Budget vs Actual OCT, PLANNING
- FY15-16 Budget vs Actual OCT, CSA PARKS & RECREATION
- FY15-16 Budget vs Actual OCT, COMMUNITY CENTERS
- FY15-16 Budget vs Actual OCT, LAKELAND
FIRST QUARTER
- FY15-16 Budget vs Actual Q1, BUSOPS
- FY15-16 Budget vs Actual Q1, DISTRICT
- FY15-16 Budget vs Actual Q1, EXE ADMIN
- FY15-16 Budget vs Actual Q1, INTERP
- FY15-16 Budget vs Actual Q1, NATRES
- FY15-16 Budget vs Actual Q1, PARKS
- FY15-16 Budget vs Actual Q1, REC
- FY15-16 Budget vs Actual Q1, PLANNING
- FY15-16 Budget vs Actual Q1, COMMUNITY PARKS & CENTERS
- FY15-16 Beginning
FY14-15
FORMS & DOCUMENTS
REPORTS
JUNE
- FY14-15 JUNE Prelim#1
- FY14-15 PARKS Historical Performance Report
- FY14-15 REC Historical Performance Report
- FY14-15 Financial Status Report
- FY14-15 Budget vs Actual JUNE 2015, BUSOPS
- FY14-15 Budget vs Actual JUNE 2015, DISTRICT
- FY14-15 Budget vs Actual JUNE 2015, EXE ADMIN
- FY14-15 Budget vs Actual JUNE 2015, INTERP
- FY14-15 Budget vs Actual JUNE 2015, NATRES
- FY14-15 Budget vs Actual JUNE 2015, PARKS
- FY14-15 Budget vs Actual JUNE 2015, REC
- FY14-15 Budget vs Actual JUNE 2015, PLANNING
- FY14-15 Budget vs Actual JUNE 2015, COMMUNITY PARKS & CENTERS
MAY
- FY14-15 PARKS Historical Performance Report
- FY14-15 REC Historical Performance Report
- FY14-15 Financial Status Report
- FY14-15 Budget vs Actual MAY 2015, BUSOPS
- FY14-15 Budget vs Actual MAY 2015, DISTRICT
- FY14-15 Budget vs Actual MAY 2015, EXE ADMIN
- FY14-15 Budget vs Actual MAY 2015, INTERP
- FY14-15 Budget vs Actual MAY 2015, NATRES
- FY14-15 Budget vs Actual MAY 2015, PARKS
- FY14-15 Budget vs Actual MAY 2015, REC
- FY14-15 Budget vs Actual MAY 2015, PLANNING
- FY14-15 Budget vs Actual MAY 2015, COMMUNITY PARKS & CENTERS
APRIL
- FY14-15 Budget vs Actual APR 2015, BUSOPS
- FY14-15 Budget vs Actual APR 2015, DISTRICT
- FY14-15 Budget vs Actual APR 2015, EXE ADMIN
- FY14-15 Budget vs Actual APR 2015, INTERP
- FY14-15 Budget vs Actual APR 2015, NATRES
- FY14-15 Budget vs Actual APR 2015, PARKS
- FY14-15 Budget vs Actual APR 2015, REC
- FY14-15 Budget vs Actual APR 2015, PLANNING
- FY14-15 Budget vs Actual APR 2015, COMMUNITY PARKS & CENTERS
DECEMBER
NOVEMBER
- FY14-15 Budget vs Actual NOV 2014
- FY14-15 Historical Performance Report
- FY14-15 Financial Status Report
OCTOBER
JULY-SEPTEMBER
FY13-14
FORMS & DOCUMENTS
REPORTS
JUNE
- FY13-14 Historical Performance Report – PARKS
- FY13-14 Historical Performance Report – REC
- FY13-14 Financial Status Report
- FY13-14 Results, BUSOPS
- FY13-14 Results, DISTRICT
- FY13-14 Results, INTERP
- FY13-14 Results, NATRES
- FY13-14 Results, PARKS
- FY13-14 Results, REC
APRIL
- FY13-14 Budget vs Actual APR 2014, BUSOPS
- FY13-14 Budget vs Actual APR 2014, DISTRICT
- FY13-14 Budget vs Actual APR 2014, EXE ADMIN
- FY13-14 Budget vs Actual APR 2014, INTERP
- FY13-14 Budget vs Actual APR 2014, NATRES
- FY13-14 Budget vs Actual APR 2014, PARKS
- FY13-14 Budget vs Actual APR 2014, REC
- FY13-14 Budget vs Actual APR 2014, PLANNING
MARCH
- Financial Status Report – MARCH 2014
- FY13-14 Budget vs Actual MAR 2014, BUSOPS
- FY13-14 Budget vs Actual MAR 2014, DISTRICT
- FY13-14 Budget vs Actual MAR 2014, EXE ADMIN
- FY13-14 Budget vs Actual MAR 2014, INTERP
- FY13-14 Budget vs Actual MAR 2014, NATRES
- FY13-14 Budget vs Actual MAR 2014, PARKS
- FY13-14 Budget vs Actual MAR 2014, REC
- FY13-14 Budget vs Actual MAR 2014, PLANNING
DECEMBER
- FY13-14 Historical Performance Report DEC – PARK REC
- Financial Status Report -DECEMBER 2013
- FY13-14 Budget vs Actual DEC 2013, BUSOPS
- FY13-14 Budget vs Actual DEC 2013, DISTRICT
- FY13-14 Budget vs Actual DEC 2013, EXE ADMIN
- FY13-14 Budget vs Actual DEC 2013, INTERP
- FY13-14 Budget vs Actual DEC 2013, NATRES
- FY13-14 Budget vs Actual DEC 2013, PARKS
- FY13-14 Budget vs Actual DEC 2013, REC
- FY13-14 Budget vs Actual DEC 2013, PLANNING
NOVEMBER
- FY13-14 Historical Performance Report NOV – PARK REC
- Financial Status Report -NOVEMBER 2013
- FY13-14 Budget vs Actual NOV 2013, BUSOPS
- FY13-14 Budget vs Actual NOV 2013, DISTRICT
- FY13-14 Budget vs Actual NOV 2013, EXE ADMIN
- FY13-14 Budget vs Actual NOV 2013, INTERP
- FY13-14 Budget vs Actual NOV 2013, NATRES
- FY13-14 Budget vs Actual NOV 2013, PARKS
- FY13-14 Budget vs Actual NOV 2013, REC
- FY13-14 Budget vs Actual NOV 2013, PLANNING
OCTOBER
- FY13-14 Historical Performance Report OCT – PARK REC
- Financial Status Report -OCTOBER 2013
- FY13-14 Budget vs Actual OCT 2013, BUSOPS
- FY13-14 Budget vs Actual OCT 2013, DISTRICT
- FY13-14 Budget vs Actual OCT 2013, EXEC ADMIN
- FY13-14 Budget vs Actual OCT 2013, INTERP
- FY13-14 Budget vs Actual OCT 2013, NATRES
- FY13-14 Budget vs Actual OCT 2013, PARKS
- FY13-14 Budget vs Actual OCT 2013, REC
- FY13-14 Budget vs Actual OCT 2013, PLANNING
SEPTEMBER
- FY13-14 Historical Performance Report SEPT – PARK REC
- Financial Status Report -SEPTEMBER 2013
- FY13-14 Budget vs. Actual SEP 2013, BUSOPS
- FY13-14 Budget vs. Actual SEP 2013, DISTRICT
- FY13-14 Budget vs. Actual SEP 2013, EXEC ADMIN
- FY13-14 Budget vs. Actual SEP 2013, INTERP
- FY13-14 Budget vs. Actual SEP 2013, NATRES
- FY13-14 Budget vs. Actual SEP 2013, PARKS
- FY13-14 Budget vs. Actual SEP 2013, REC
- FY13-14 Budget vs. Actual SEP 2013, PLANNING
JULY & AUGUST
- Financial Status Report – AUGUST 2013
- FY13-14 Budget vs. Actual JUL+AUG 2013, BUSOPS
- FY13-14 Budget vs. Actual JUL+AUG 2013, DISTRICT
- FY13-14 Budget vs. Actual JUL+AUG 2013, ADMIN
- FY13-14 Budget vs. Actual JUL+AUG 2013, INTERP
- FY13-14 Budget vs. Actual JUL+AUG 2013, NATRES
- FY13-14 Budget vs. Actual JUL+AUG 2013, PARKS
- FY13-14 Budget vs. Actual JUL+AUG 2013, REC
FY12-13
FORMS & DOCUMENTS
REPORTS
JUNE
- Financial Status Report – JUNE 2013
- FY12-13 Budget vs. Actual JUNE 2013, BUSOPS
- FY12-13 Budget vs. Actual JUNE 2013, DISTRICT
- FY12-13 Budget vs. Actual JUNE 2013, EXEC
- FY12-13 Budget vs. Actual JUNE 2013, INTERP
- FY12-13 Budget vs. Actual JUNE 2013, NATRES
- FY12-13 Budget vs. Actual JUNE 2013, PARKS
- FY12-13 Budget vs. Actual JUNE 2013, REC
MAY
- FY12-13 Budget vs. Actual MAY 2013, BUSOPS
- FY12-13 Budget vs. Actual MAY 2013, EXEC
- FY12-13 Budget vs. Actual, MAY 2013, INTERP
- FY12-13 Budget vs. Actual, MAY 2013, NATRES
- FY12-13 Budget vs. Actual, MAY 2013, PARKS
- FY12-13 Budget vs. Actual, MAY 2013, REC
APRIL
- FY12-13 Budget vs. Actual APRIL 2013, BUSOPS
- FY12-13 Budget vs. Actual APRIL 2013, DISTRICT
- FY12-13 Budget vs. Actual APRIL 2013, EXEC
- FY12-13 Budget vs. Actual, APR 2013, INTERP
- FY12-13 Budget vs. Actual, APR 2013, NATRES
- FY12-13 Budget vs. Actual, APR 2013, PARKS
- FY12-13 Budget vs. Actual, APR 2013, REC
MARCH
- FY12-13 Budget vs. Actual, MAR 2013, BUSOPS
- FY12-13 Budget vs. Actual, MAR 2013, EXEC
- FY12-13 Budget vs. Actual, MAR 2013, INTERP
- FY12-13 Budget vs. Actual, MAR 2013, NATRES
- FY12-13 Budget vs. Actual, MAR 2013, PARKS
- FY12-13 Budget vs. Actual, MAR 2013, REC
DECEMBER
- FY12-13 Budget vs. Actual, DEC 2012, BUSOPS
- FY12-13 Budget vs. Actual, DEC 2012, DISTRICT
- FY12-13 Budget vs. Actual, DEC 2012, EXEC
- FY12-13 Budget vs. Actual, DEC 2012, INTERP
- FY12-13 Budget vs. Actual, DEC 2012, NATRES
- FY12-13 Budget vs. Actual, DEC 2012, PARKS
- FY12-13 Budget vs. Actual, DEC 2012, REC
NOVEMBER
- FY12-13 Budget vs. Actual, NOV 2012, BUSOPS
- FY12-13 Budget vs. Actual, NOV 2011, DISTRICT
- FY12-13 Budget vs. Actual, NOV 2012, EXEC
- FY12-13 Budget vs. Actual, NOV 2012, INTERP
- FY12-13 Budget vs. Actual, NOV 2012, NATRES
- FY12-13 Budget vs. Actual, NOV 2012, PARKS
- FY12-13 Budget vs. Actual, NOV 2012, REC
OCTOBER
- FY12-13 Budget vs. Actual, Oct 2012, BUSOPS
- FY12-13 Budget vs. Actual, Oct 2012, DISTRICT
- FY12-13 Budget vs. Actual, Oct 2012, EXEC
- FY12-13 Budget vs. Actual, Oct 2012, INTERP
- FY12-13 Budget vs. Actual, Oct 2012, NATRES
- FY12-13 Budget vs. Actual, Oct 2012, PARKS
- FY12-13 Budget vs. Actual, Oct 2012, REC
SEPTEMBER
- FY12-13 Budget vs. Actual, Sep 2012, BUSOPS
- FY12-13 Budget vs. Actual, Sep 2012, DISTRICT
- FY12-13 Budget vs. Actual, Sep 2012, EXEC
- FY12-13 Budget vs. Actual, Sep 2012, INTERP
- FY12-13 Budget vs. Actual, Sep 2012, NATRES
- FY12-13 Budget vs. Actual, Sep 2012, PARKS
- FY12-13 Budget vs. Actual, Sep 2012, REC
FY11-12
FORMS & DOCUMENTS
REPORTS
SEPTEMBER 2011
- FY11-12 September Budget vs Actual, Business Operations
- FY11-12 September Budget vs Actual, District
- FY11-12 September Budget vs Actual, Interpretive
- FY11-12 September Budget vs Actual, Natural Resources
- FY11-12 September Budget vs Actual, Parks
- FY11-12 September Budget vs Actual, Recreation
OCTOBER 2011
- FY11-12 October Budget vs Actual, Business Operations
- FY11-12 October Budget vs Actual, District
- FY11-12 October Budget vs Actual, Interpretive
- FY11-12 October Budget vs Actual, Natural Resources
- FY11-12 October Budget vs Actual, Parks
- FY11-12 October Budget vs Actual, Recreation
NOVEMBER 2011
- FY11-12 November Budget vs Actual, Business Operations
- FY11-12 November Budget vs Actual, District
- FY11-12 November Budget vs Actual, Interpretive
- FY11-12 November Budget vs Actual, Natural Resources
- FY11-12 November Budget vs Actual, Parks
- FY11-12 November Budget vs Actual, Recreation
DECEMBER 2011
- FY11-12 December Budget vs Actual, Business Operations
- FY11-12 December Budget vs Actual, District
- FY11-12 December Budget vs Actual, Interpretive
- FY11-12 December Budget vs Actual, Natural Resources
- FY11-12 December Budget vs Actual, Parks
- FY11-12 December Budget vs Actual, Planing & CIP
- FY11-12 December Budget vs Actual, Recreation
JANUARY 2012
- FY11-12 January Budget vs Actual, Business Operations
- FY11-12 January Budget vs Actual, District
- FY11-12 January Budget vs Actual, Interpretive
- FY11-12 January Budget vs Actual, Natural Resources
- FY11-12 January Budget vs Actual, Parks
- FY11-12 January Budget vs Actual, Planing & CIP
- FY11-12 January Budget vs Actual, Recreation
MARCH 2012
- FY11-12 March Budget vs Actual, Business Operations
- FY11-12 March Budget vs Actual, District
- FY11-12 March Budget vs Actual, Interpretive
- FY11-12 March Budget vs Actual, Natural Resources
- FY11-12 March Budget vs Actual, Parks
- FY11-12 March Budget vs Actual, Recreation
APRIL 2012
- FY11-12 April Budget vs Actual, Business Operations
- FY11-12 April Budget vs Actual, District
- FY11-12 April Budget vs Actual, Interpretive
- FY11-12 April Budget vs Actual, Natural Resources
- FY11-12 April Budget vs Actual, Parks
- FY11-12 April Budget vs Actual, Recreation