2026 Operating Budget

2026 Reserve Budget

Budget v. Actual-Capital

Budget v. Actual-Operations

P & L Capital

P & L Operations

Balance Sheet

Budget v. Actual-Capital

Budget v. Actual-Operating

P & L Capital

P&L Operations

Balance Sheet

Budget v. Actual-Capital

Budget v. Actual-Operating

P & L Capital

P & L Operating

Balance Sheet

Budget v. Actual-Capital

Budget v. Actual-Operating

P & L Capital

P & L Operating

Balance Sheet

Budget v. Actual-Capital

Budget v. Actual-Operations

P & L Capital

P & L Operations

Balance Sheet

Budget v. Actual-Capital

Budget v. Actual-Operations

P & L Capital

P & L Operations

Balance Sheet

Budget v. Actual-Capital

Budget v. Actual-Operations

P & L Capital

P&L Operations

Balance Sheet

Budget v. Actual-Capital

Budget v. Actual-Operations

P&L Capital

P&L Operations

Balance Sheet

Budget v. Actual-Capital

Budget v. Actual-Operations

P & L Capital

P & L Operations

Balance Sheet

Budget v. Actual-Capital

Budget v. Actual-Operations

P & L Capital

P & L Operations

Balance Sheet

Budget v. Actual-Capital

Budget v. Actual-Operations

P & L Capital

P & L Operations

Balance Sheet

Budget v. Actual-Capital

Budget v. Actual-Operations

P & L Capital

P & L Operations

Balance Sheet