Financial Reports
2024-2025
ANNUAL REPORTS:
Fiscal Year 2024-2025 MBA Annual Budget Document
Audited Annual Comprehensive Financial Report (ACFR) Fiscal Year 2023-2024
FIVE YEAR FORECAST REPORTS
Annual Budget & Five-Year Forecast Board Presentation (09.26.24)
September 26, 2024 Five-Year Forecast Statements
November 2024 Five-Year Forecast Board Presentation (11.20.24)
November 2024 Five-Year Forecast & Assumptions (adopted)
MONTH END FINANCIAL REPORTS & BOARD PRESENTATIONS:
July 2024 Financial Status Report
August 2024 Financial Status Report
September 2024 Financial Status Report
September 2024 Financial Status Report Supplement
October 2024 Financial Status Report
October 2024 Financial Status Report Supplement
November 2024 Financial Status Report
November 2024 Financial Status Report Supplement
December 2024 Financial Status Report
December 2024 Financial Status Report Supplement
January 2025 Financial Status Report
January 2025 Financial Status Report Supplement
2023-2024
ANNUAL REPORTS:
Fiscal Year 2023-2024 MBA Annual Budget Document
Audited Annual Comprehensive Financial Report (ACFR) Fiscal Year 2022-2023
FIVE YEAR FORECAST REPORTS
Annual Budget & Five-Year Forecast Board Presentation (09.25.23)
September 25, 2023 Five-Year Forecast Statements
November 2023 Five-Year Forecast Board Presentation (11.21.23)
November 2023 Five-Year Forecast & Assumptions (adopted)
May 2024 Five-Year Forecast Board Presentation (05.09.24)
May 2024 Five-Year Forecast & Assumptions (adopted)
MONTH END FINANCIAL REPORTS & BOARD PRESENTATIONS:
July 2023 Financial Status Report
August 2023 Financial Status Report
September 2023 Financial Status Report
September 2023 Financial Status Report Supplement
October 2023 Financial Status Report
October 2023 Financial Status Report Supplement
November 2023 Financial Status Report
November 2023 Financial Status Report Supplement
December 2023 Financial Status Report
December 2023 Financial Status Report Supplement
January 2024 Financial Status Report
January 2024 Financial Status Report Supplement
February 2024 Financial Status Report
February 2024 Financial Status Report Supplement
March 2024 Financial Status Report
March 2024 Financial Status Report Supplement
April 2024 Financial Status Report
April 2024 Financial Status Report Supplement
May 2024 Financial Status Report
May 2024 Financial Status Report Supplement
June 2024 Financial Status Report
June 2024 Financial Status Report Supplement
2022-2023
ANNUAL REPORTS:
Fiscal Year 2022-2023 MBA Annual Budget Document
Audited Annual Comprehensive Financial Report (ACFR) Fiscal Year 2021-2022
FIVE YEAR FORECAST REPORTS
Annual Budget & Five-Year Forecast Board Presentation (09.22.22)
September 22, 2022 Five-Year Forecast Statements
November 2022 Five-Year Forecast Board Presentation (11.10.22)
November 2022 Five-Year Forecast & Assumptions (adopted)
May 2023 Five-Year Forecast Board Presentation (05.11.23)
May 2023 Five-Year Forecast & Assumptions (adopted)
MONTH END FINANCIAL REPORTS & BOARD PRESENTATIONS:
July 2022 Financial Status Report
August 2022 Financial Status Report
September 2022 Financial Status Report
September 2022 Financial Status Report Supplement
October 2022 Financial Status Report
November 2022 Financial Status Report
November 2022 Financial Status Report Supplement
December 2022 Financial Status Report
December 2022 Financial Status Report Supplement
January 2023 Financial Status Report
January 2023 Financial Status Report Supplement
February 2023 Financial Status Report
February 2023 Financial Status Report Supplement
March 2023 Financial Status Report
March 2023 Financial Status Report Supplement
April 2023 Financial Status Report
April 2023 Financial Status Report Supplement
May 2023 Financial Status Report
May 2023 Financial Status Report Supplement
June 2023 Financial Status Report
June 2023 Financial Status Report Supplement
2021-2022
ANNUAL REPORTS:
Fiscal Year 2021-22 MBA Annual Budget Document
Audited Annual Comprehensive Financial Report (ACFR) Fiscal Year 2020-2021
FIVE-YEAR FORECAST REPORTS:
Annual Budget & Five-Year Forecast Board Presentation (Approved 09.23.21, Presented 10.07.21)
September 23, 2021 Five-Year Forecast Statements
November 2021 Five-Year Forecast & Assumptions (adopted)
November 2021 Five-Year Forecast Board Presentation
May 2022 Five-Year Forecast & Assumptions (adopted)
May 2022 Five-Year Forecast Board Presentation
MONTH END FINANCIAL REPORTS & BOARD PRESENTATIONS:
July 2021 Financial Status Report
August 2021 Financial Status Report
August 2021 Financial Status Report Supplement
September 2021 Financial Status Report
September 2021 Financial Status Report Supplement
October 2021 Financial Status Report
October 2021 Financial Status Report Supplement
November 2021 Financial Status Report
November 2021 Financial Status Report Supplement
December 2021 Financial Status Report
December 2021 Financial Status Report Supplement
January 2022 Financial Status Report
January 2022 Financial Status Report Supplement
February 2022 Financial Status Report
February 2022 Financial Status Report Supplement
March 2022 Financial Status Report
March 2022 Financial Status Report Supplement
April 2022 Financial Status Report
April 2022 Financial Status Report Supplement
May 2022 Financial Status Report
May 2022 Financial Status Report Supplement
June 2022 Financial Status Report
June 2022 Financial Status Report Supplement
2020-2021
ANNUAL REPORTS:
Fiscal Year 2020-2021 MBA Annual Budget Document
Audited Comprehensive Annual Financial Report (CAFR) Fiscal Year 2019-2020
FIVE-YEAR FORECAST REPORTS:
Annual Budget & Five-Year Forecast Board Presentation 9.17.2020
September 17, 2020 Five-Year Forecast Statements
November 2020 Five-Year Forecast & Assumptions (adopted)
November 2020 Five-Year Forecast Board Presentation
May 2021 Five Year Forecast & Assumptions (adopted)
May 2021 Five Year Forecast Board Presentation
MONTH END FINANCIAL REPORTS & BOARD PRESENTATIONS:
July 2020 Financial Status Report
August 2020 Financial Status Report
September 2020 Financial Status Report
September 2020 Financial Status Report Supplement
October 2020 Financial Status Report
October 2020 Financial Status Report Supplement
November 2020 Financial Status Report
December 2020 Financial Status Report
December 2020 Financial Status Report Supplement
January 2021 Financial Status Report
January 2021 Financial Status Report Supplement
February 2021 Financial Status Report
February 2021 Financial Status Report Supplement
March 2021 Financial Status Report
March 2021 Financial Status Report Supplement
April 2021 Financial Status Report
April 2021 Financial Status Report Supplement
May 2021 Financial Status Report
May 2021 Financial Status Report Supplement
June 2021 Financial Status Report
June 2021 Financial Status Report Supplement
2019-2020
ANNUAL REPORTS:
Fiscal Year 2019-2020 MBA Annual Budget Document
Audited Comprehensive Annual Financial Report (CAFR) FY 19
FIVE-YEAR FORECAST REPORTS:
Annual Budget & Five-Year Forecast Board Presentation 9.19.2019
September 19, 2019 Regular Board Meeting Broadcast (YouTube)
October 2019 Five-Year Forecast & Assumptions
May 2020 Five-Year Forecast & Assumptions
May 2020 Five-Year Forecast Board Presentation
MONTH END FINANCIAL REPORTS & BOARD PRESENTATIONS:
July 2019 Financial Status Report
August 2019 Financial Status Report
September 2019 Financial Status Report
October 2019 Financial Status Report
November 2019 Financial Status Report
December 2019 Financial Status Report
January 2020 Financial Status Report
January 2020 Monthly Board Presentation
February 2020 Financial Status Report
February 2020 Monthly Board Presentation
March 2020 Financial Status Report
March 2020 Monthly Board Presentation
April 2020 Financial Status Report
2018-2019
ANNUAL REPORTS:
Fiscal Year 2018-2019 MBA Annual Budget Document
Audited Comprehensive Annual Financial Report (CAFR) FY 18
FIVE-YEAR FORECAST REPORTS:
Annual Budget & Five-Year Forecast Board Presentation 9.20.2018
October 2018 Five-Year Forecast & Assumptions
December 2018 Five-Year Forecast Update
May 2019 Five-Year Forecast & Assumptions
May 2019 Five-Year Forecast Board Presentation
MONTH END FINANCIAL REPORTS & BOARD PRESENTATIONS:
July 2018 Financial Status Report
August 2018 Financial Status Report
September 2018 Financial Status Report
October 2018 Financial Status Report
October 2018 Monthly Board Presentation
November 2018 Financial Status Report
December 2018 Financial Status Report
January 2019 Financial Status Report
February 2019 Financial Status Report
February 2019 Monthly Board Presentation
March 2019 Financial Status Report
April 2019 Financial Status Report
May 2019 Financial Status Report
2017-2018
ANNUAL REPORTS:
Fiscal Year 2017-2018 MBA Annual Budget Document
Audited Comprehensive Annual Financial Report (CAFR) FY 17
FIVE-YEAR FORECAST REPORTS:
Annual Budget & Five-Year Forecast Board Presentation 9.21.2017
October 2017 Five-Year Forecast & Assumptions
May 2018 Five-Year Forecast & Assumptions
May 2018 Five-Year Forecast Board Presentation
MONTH END FINANCIAL REPORTS & BOARD PRESENTATIONS:
July 2017 Financial Status Report
July 2017 Monthly Board Presentation
August 2017 Financial Status Report
September 2017 Financial Status Report
September 2017 Monthly Board Presentation
October 2017 Financial Status Report
October 2017 Monthly Board Presentation
November 2017 Financial Status Report
December 2017 Financial Status Report
December 2017 Monthly Board Presentation
January 2018 Financial Status Report
February 2018 Financial Status Report
March 2018 Financial Status Report
March 2018 Monthly Board Presentation
April 2018 Financial Status Report
May 2018 Financial Status Report
June 2018 Financial Status Report
June 2018 Monthly Board Report (Year End Summary)
2016-2017
ANNUAL REPORTS:
Fiscal Year 2016-2017 MBA Annual Budget Document
Annual Budget Board Presentation 9.15.16
Audited Comprehensive Annual Financial Report (CAFR) FY 16
FIVE-YEAR FORECAST REPORTS:
October 2016 Five-Year Forecast & Assumptions
October 2016 Five-Year Forecast Board Presentation 10.5.16
May 2017 Five-Year Forecast & Assumptions
May 2017 Five-Year Forecast Board Presentation 5.18.17
MONTH END FINANCIAL REPORTS & BOARD PRESENTATIONS:
July 2016 Financial Status Report
July 2016 Monthly Board Presentation
August 2016 Financial Status Report
September 2016 Financial Status Report
September 2016 Monthly Board Presentation
October 2016 Financial Status Report
October 2016 Monthly Board Presentation
November 2016 Financial Status Report
December 2016 Financial Status Report
December 2016 Monthly Board Presentation
January 2017 Financial Status Report
January 2017 Monthly Board Presentation
February 2017 Financial Status Report
February 2017 Monthly Board Presentation
March 2017 Financial Status Report
March 2017 Monthly Board Presentation
April 2017 Financial Status Report
April 2017 Monthly Board Presentation
May 2017 Financial Status Report
May 2017 Monthly Board Presentation
June 2017 Financial Status Report
June 2017 Monthly Board Report (Year End Summary)