Budget Documents

2023

Proposal 1127 – Adopted February 26
Proposed Budget :: Google Spreadsheet


2022

Proposal 1069 – Adopted January 2
Budget Narrative :: Google Doc
Proposed Budget :: Google Spreadsheet


2021

Proposal 1029 – Approved December 20
Budget Narrative :: Google Doc
Proposed Budget :: Google Spreadsheet


2020

Proposal 983 – Approved December 22
Budget Narrative :: Google Doc
Proposed Budget :: Google Spreadsheet


2019

Proposal 946 – Approved January 20
Budget Narrative :: Google Doc
Proposed Budget :: Google Spreadsheet


2018

Proposed Budget & Actuals-to-date (as of 7/3/18): xls


2017

Proposed Budget (2017/01/14) :: pdf
2017 Actuals (as of 7/3/18): xls
2016 expenses from FEC report (2017-02-07) :: xls


2016

Budget :: pdf
Adopted on December 6

Revenue Report :: xls
December 6

Fundraising Plan :: pdf
December 6


2015

Summary
Expense Narrative
Revenue Narrative
Quarterly Budget Tiers
Votes List Proposal


2014

Expense Narrative
Proposal
Revenue Narrative


2013

Expense Narrative (pdf)
Income Narrative (pdf)
Budget Proposal (xls)


2012

Fundraising Revenue & Expense Narrative (doc)
Budget Operating Expense Narrative (doc)
Budget Proposal (xls)


2011

Expense Narrative | word | pdf
Income Narrative | word | pdf
Background | word | pdf
Case Statement | word | pdf
Budget Spreadsheet | excel | pdf


2010

Case Statement
Income Narrative
Expense Narrative
Budget (xls)


2009

Proposed 2009 Budget Revised (xls)
2009 Fundraising Plan (doc)
Background (doc)
Line Item Notes (doc)
Approved Budget Proposal #373 (approved January 15th, 2009)


2008

Approved Budget (xls)
Approved Budget Proposal #328 (approved December 27th, 2007)


2007

Proposed Budget (xls)
Background (.pdf)


2006

Approved Budget Proposal #192 (approved December 18th, 2005)
Approved Budget (xls)


2005

Approved Budget (pdf)
Committees Table (pdf)
Fundraising Plan (pdf)
Approved Budget Proposal Revision #138
Committee Allocation Funding (approved May 15th, 2005)

Approved Budget Proposal Revision #127
Committee Allocation Funding (approved March 13th, 2005)

Approved Budget Proposal #116 (approved January 9th, 2005)


2004

Approved Budget Proposal #65 (approved February 22nd, 2004)
Supporting Documents

xls 2018 budget and actuals


2003

Approved Budget Proposal, Revised #53 (approved October 13th, 2003)


2002

Approved Budget Revision (approved May 20th, 2002)
Adoped Budget Proposal (approved December 31st, 2001)