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Budget Development 2024-25

Resources

Budget Presentation Document
Budget Process Overview
Budget Timeline 2024
Fund Balance and Reserves
Presentation Documents
Property Tax Report Card FY25
Revenue Projections FY25
Voter Information

Engagement Opportunities

Capital Project Community Conversations

Public Budget Hearing

  • Tuesday, May 14 | 5:30 p.m. | York Hall (Ithaca High School)

Let's Talk

  • If you have questions or comments about the FY25 budget, reach out to us anytime on Let's Talk!

Budget Updates Presented to the Board of Education

Budget Archives

2023-2024 Budget Development Resources

2022-2023 Independent Audit
2022-2023 Budget Development Resources

2021-2022 Financial Transparency Report
2021-2022 Independent Audit
2021-2022 Budget Development Resources

2020-2021 Financial Transparency Report
2020-2021 Independent Audit
2020-2021 Budget Development Resources

2019-2020 Financial Transparency Report
2019-2020 Independent Audit
2019-2020 Budget Development Resources

2018-2019 Independent Audit
2018-2019 Budget Development Resources

2017-2018 Independent Audit
2017-2018 Budget Development Resources
2017 OSC Audit

2016-2017 Independent Audit
2016-2017 Budget Development Resources
2016 OSC Audit

2015-2016 Independent Audit
2015-2016 Budget Development Resources

2014-2015 Independent Audit
2014-2015 Budget Development Resources

2013-2014 Independent Audit
2013-2014 Budget Development Resources

2012-2013 Independent Audit
2012-2013 Budget Development Resources

2011-2012 Independent Audit
2011-2012 Budget Development Resources

2010-2011 Independent Audit