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Annual Budgets

TCSD’s fiscal year is from July 1- June 30. The adopted annual budget includes the following key sections:

  • Budget message with Executive Summary
  • Operating budget by department with key budget assumptions
  • Five-Year Operating Budget Forecast
  • Five-Year Operating Reserve Forecast
  • Five-Year Capital Reserve Forecast
  • Five-Year Capital Improvement Program (CIP) budget
  • Uses of Measure A Park funds
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