Financial Plan for FY 2018

The Public Hearing on the Financial Plan of the CVCBD was held held on March 28th 2017 at Lovely Lane Methodist Church at 2200 St Paul Street.  The purpose of this meeting was to allow surcharge taxpayers the opportunity to review and comment on the proposed CVCBDMA Budget and Financial Plan for Fiscal Year 2017-2018, beginning July 1, 2017.

Since then a few adjustments have been made on the budget. The revised budget for FY 2018 is here: FY 2018 Budget

Details about personnel costs are here: Health and Other Insurance Report April 2017 and Salary Wage Report April 2017

The preliminary program service mix for FY 2018 is here: Program Services Mix FY 2018