YTD Reports are as of March 2020 (updated 04/20/2020)

• FY19-20 Utility – BUSINESS SERVICES
• FY19-20 Utility – EXECUTIVE ADMINISTRATION
• FY19-20 Utility – PLANNING & CONSTRUCTION
• FY19-20 Utility – INTERPRETIVE
• FY19-20 Utility – NATURAL RESOURCES
• FY19-20 Utility – REGIONAL PARKS
• FY19-20 Utility – RECREATION

YTD Reports are as of May 2019 (updated 06/17/2019)

• FY18-19 Utility – BUSINESS SERVICES
• FY18-19 Utility – EXECUTIVE ADMINISTRATION
• FY18-19 Utility – PLANNING & CONSTRUCTION
• FY18-19 Utility – INTERPRETIVE
• FY18-19 Utility – NATURAL RESOURCES
• FY18-19 Utility – REGIONAL PARKS
• FY18-19 Utility – RECREATION

YTD Reports are as of June 2018 – Prelim (updated 08/20/2018)

• FY17-18 Utility – BUSINESS SERVICES
• FY17-18 Utility – EXECUTIVE ADMINISTRATION
• FY17-18 Utility – PLANNING & CONSTRUCTION
• FY17-18 Utility – INTERPRETIVE
• FY17-18 Utility – NATURAL RESOURCES
• FY17-18 Utility – REGIONAL PARKS
• FY17-18 Utility – RECREATION

YTD Reports as of June 2017

• FY16-17 Utility – BUSOPS
• FY16-17 Utility – EXEC ADMIN
• FY16-17 Utility – PLANNING
• FY16-17 Utility – INTERP
• FY16-17 Utility – NATRES
• FY16-17 Utility – PARKS
• FY16-17 Utility – REC
• FY16-17 Utility – COMMUNITY CENTERS
• FY16-17 Utility – COMMUNITY PARKS
• FY16-17 Utility – LAKELAND

YTD Reports as of 06/16/2016

• FY15-16 Utility – BUSOPS
• FY15-16 Utility – EXEC ADMIN
• FY15-16 Utility – PLANNING
• FY15-16 Utility – INTERP
• FY15-16 Utility – NATRES
• FY15-16 Utility – PARKS
• FY15-16 Utility – REC
• FY15-16 Utility – COMMUNITY CENTERS
• FY15-16 Utility – COMMUNITY PARKS
• FY15-16 Utility – LAKELAND

SEPTEMBER

• FY15-16 Utility – BUSOPS
• FY15-16 Utility – EXEC ADMIN
• FY15-16 Utility – PLANNING
• FY15-16 Utility – INTERP
• FY15-16 Utility – NATRES
• FY15-16 Utility – PARKS
• FY15-16 Utility – REC
• FY15-16 Utility – COMMUNITY CENTERS
• FY15-16 Utility – COMMUNITY PARKS

AUGUST

• FY15-16 Utility – BUSOPS
• FY15-16 Utility – EXEC ADMIN
• FY15-16 Utility – PLANNING
• FY15-16 Utility – INTERP
• FY15-16 Utility – NATRES
• FY15-16 Utility – PARKS
• FY15-16 Utility – REC
• FY15-16 Utility – COMMUNITY CENTERS
• FY15-16 Utility – COMMUNITY PARKS

JULY

• FY15-16 Utility – BUSOPS
• FY15-16 Utility – PLANNING
• FY15-16 Utility – INTERP
• FY15-16 Utility – NATRES
• FY15-16 Utility – PARKS
• FY15-16 Utility – REC
• FY15-16 Utility – COMMUNITY CENTERS
• FY15-16 Utility – COMMUNITY PARKS

YTD

• FY14-15 Utility – BUSOPS
• FY14-15 Utility – EXEC ADMIN
• FY14-15 Utility – INTERP
• FY14-15 Utility – NATRES
• FY14-15 Utility – PARKS
• FY14-15 Utility – REC
• FY14-15 Utility – COMMUNITY CENTERS
• FY14-15 Utility – COMMUNITY PARKS

NOVEMBER

• FY14-15 Utility – BUSOPS
• FY14-15 Utility – INTERP
• FY14-15 Utility – NATRES
• FY14-15 Utility – PARKS
• FY14-15 Utility – COMMUNITY CENTERS
• FY14-15 Utility – COMMUNITY PARKS

OCTOBER

• FY14-15 Utility – BUSOPS
• FY14-15 Utility – INTERP
• FY14-15 Utility – NATRES
• FY14-15 Utility – PARKS
• FY14-15 Utility – REC
• FY14-15 Utility – COMMUNITY CENTERS
• FY14-15 Utility – COMMUNITY PARKS

SEPTEMBER

• FY14-15 Utility – BUSOPS
• FY14-15 Utility – INTERP
• FY14-15 Utility – NATRES
• FY14-15 Utility – PARKS
• FY14-15 Utility – REC
• FY14-15 Utility – COMMUNITY CENTERS
• FY14-15 Utility – COMMUNITY PARKS

AUGUST

• FY14-15 Utility – BUSOPS
• FY14-15 Utility – INTERP
• FY14-15 Utility – NATRES
• FY14-15 Utility – PARKS
• FY14-15 Utility – REC
• FY14-15 Utility – COMMUNITY CENTERS

JULY

• FY14-15 Utility – BUSOPS
• FY14-15 Utility – INTERP
• FY14-15 Utility – NATRES
• FY14-15 Utility – PARKS
• FY14-15 Utility – REC
• FY14-15 Utility – COMMUNITY CENTERS

YTD

• FY 13-14 Utility – BUSOPS
• FY 13-14 Utility – INTERP
• FY 13-14 Utility – NATRES
• FY 13-14 Utility – PARKS
• FY 13-14 Utility – REC

APRIL

• FY 13-14 Utility – BUSOPS
• FY 13-14 Utility – INTERP
• FY 13-14 Utility – NATRES
• FY 13-14 Utility – PARKS
• FY 13-14 Utility – REC

MARCH

• FY 13-14 Utility – BUSOPS
• FY 13-14 Utility – INTERP
• FY 13-14 Utility – NATRES
• FY 13-14 Utility – PARKS
• FY 13-14 Utility – REC

FEBRUARY

• FY 13-14 Utility – BUSOPS
• FY 13-14 Utility – INTERP
• FY 13-14 Utility – NATRES
• FY 13-14 Utility – PARKS
• FY 13-14 Utility – REC

JANUARY

• FY 13-14 Utility – BUSOPS
• FY 13-14 Utility – INTERP
• FY 13-14 Utility – NATRES
• FY 13-14 Utility – PARKS
• FY 13-14 Utility – REC
• FY 13-14 Utility – PLANNING

DECEMBER

• FY 13-14 Utility – BUSOPS
• FY 13-14 Utility – INTERP
• FY 13-14 Utility – NATRES
• FY 13-14 Utility – PARKS
• FY 13-14 Utility – REC
• FY 13-14 Utility – PLANNING

NOVEMBER

• FY 13-14 Utility – BUSOPS
• FY 13-14 Utility – INTERP
  
• FY 13-14 Utility – NATRES
• FY 13-14 Utility – PARKS
• FY 13-14 Utility – REC
• FY 13-14 Utility – PLANNING

OCTOBER

• FY 13-14 Utility – BUSOPS
• FY 13-14 Utility – INTERP
• FY 13-14 Utility – NATRES
• FY 13-14 Utility – PARKS
• FY 13-14 Utility – REC

SEPTEMBER

• FY 13-14 Utility – BUSOPS
• FY 13-14 Utility – INTERP
• FY 13-14 Utility – NATRES
• FY 13-14 Utility – PARKS
• FY 13-14 Utility – REC

AUGUST

• FY 13-14 Utility – BUSOPS
• FY 13-14 Utility – INTERP
• FY 13-14 Utility – NATRES
• FY 13-14 Utility – PARKS
• FY 13-14 Utility – REC

JULY

• FY 13-14 Utility – BUSOPS
• FY 13-14 Utility – INTERP
• FY 13-14 Utility – NATRES
• FY 13-14 Utility – PARKS
• FY 13-14 Utility – REC

JUNE

• FY 12-13 Utility – BUSOPS
• FY 12-13 Utility – INTERP
• FY 12-13 Utility – NATRES
• FY 12-13 Utility – PARKS
• FY 12-13 Utility – REC

MAY

• FY 12-13 Utility – BUSOPS
• FY 12-13 Utility – INTERP
• FY 12-13 Utility – NATRES
• FY 12-13 Utility – PARKS
• FY 12-13 Utility – REC

APRIL

• FY 12-13 Utility – BUSOPS
• FY 12-13 Utility – INTERP
• FY 12-13 Utility – NATRES
• FY 12-13 Utility – PARKS
• FY 12-13 Utility – REC

MARCH

• FY 12-13 Utility – BUSOPS
• FY 12-13 Utility – INTERP
• FY 12-13 Utility – NATRES
• FY 12-13 Utility – PARKS
• FY 12-13 Utility – REC

FEBRUARY

• FY 12-13 Utility – BUSOPS
• FY 12-13 Utility – INTERP
• FY 12-13 Utility – NATRES
• FY 12-13 Utility – PARKS
• FY 12-13 Utility – REC

JANUARY

• FY 12-13 Utility – BUSOPS
• FY 12-13 Utility – INTERP
• FY 12-13 Utility – NATRES
• FY 12-13 Utility – PARKS
• FY 12-13 Utility – REC

APRIL

• FY 13-14 Wireless – BUSOPS
• FY 13-14 Wireless – INTERP
• FY 13-14 Wireless – NATRES
• FY 13-14 Wireless – PARKS
• FY 13-14 Wireless – REC

MARCH

• FY 13-14 Wireless – BUSOPS
• FY 13-14 Wireless – INTERP
• FY 13-14 Wireless – NATRES
• FY 13-14 Wireless – PARKS
• FY 13-14 Wireless – REC

FEBRUARY

• FY 13-14 Wireless – BUSOPS
• FY 13-14 Wireless – INTERP
• FY 13-14 Wireless – NATRES
• FY 13-14 Wireless – PARKS
• FY 13-14 Wireless – REC

JANUARY

• FY 13-14 Wireless – BUSOPS
• FY 13-14 Wireless – INTERP
  
• FY 13-14 Wireless – NATRES
• FY 13-14 Wireless – PARKS
• FY 13-14 Wireless – REC
• FY 13-14 Wireless – PLANNING

DECEMBER

• FY 13-14 Wireless – BUSOPS
• FY 13-14 Wireless – INTERP
• FY 13-14 Wireless – NATRES
• FY 13-14 Wireless – PARKS
• FY 13-14 Wireless – REC
• FY 13-14 Wireless – PLANNING

NOVEMBER

• FY 13-14 Wireless – BUSOPS
• FY 13-14 Wireless – INTERP
• FY 13-14 Wireless – NATRES
• FY 13-14 Wireless – PARKS
• FY 13-14 Wireless – REC
• FY 13-14 Wireless – PLANNING