FY 26 Approved Operating Budget

This measure is to maintain the triple A bond rating for current and future bond sales.

WHAT IS BEING DONE AND WHY IT IS IMPORTANT TO TRACK: statements, current financial position and the highlights of the future budget to secure future triple A bond rating FACTORS CONTRIBUTING TO CURRENT PERFORMANCE: Clean audit opinions on our financial statements and responsible future budgets revenue estimates. Yearly we do a presentation to all three bond rating agencies where we present our prior year financial

WHAT IS BEING DONE AND WHY IT IS IMPORTANT TO TRACK:

FACTORS CONTRIBUTING TO CURRENT PERFORMANCE:

Performance Measure 4: ABOUT THIS MEASURE:

WHAT IS BEING DONE AND WHY IT IS IMPORTANT TO TRACK:

FACTORS CONTRIBUTING TO CURRENT PERFORMANCE:

Performance Measure 5: ABOUT THIS MEASURE:

WHAT IS BEING DONE AND WHY IT IS IMPORTANT TO TRACK:

FACTORS CONTRIBUTING TO CURRENT PERFORMANCE:

Performance Measure 6: ABOUT THIS MEASURE:

WHAT IS BEING DONE AND WHY IT IS IMPORTANT TO TRACK:

FACTORS CONTRIBUTING TO CURRENT PERFORMANCE:

Performance Measure 7: ABOUT THIS MEASURE:

WHAT IS BEING DONE AND WHY IT IS IMPORTANT TO TRACK:

FACTORS CONTRIBUTING TO CURRENT PERFORMANCE:

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