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
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)