The CCAD’s annual budget is prepared pursuant to Oregon Local Budget Law and by utilizing the following budgetary practices:

• Revenues are estimated conservatively.
• Expenditures are based on actual experience and incremental increases and/or decreases where needed.
• Reserves are maintained at adequate funding levels in accordance with generally accepted accounting principles and provide sufficient cash carryover to meet the District’s needs.
• CCAD facilities, capital equipment and vehicles are maintained and/or replaced as funds allow.
• While this budget is a one-year document, a multi-year approach is used to consider the future implications of current fiscal conditions and decisions.

Fiscal Year (July 1 - June 30) Budget:

• FY 2024/2025
• FY 2023/2024
• FY 2022/2023
• FY 2021/2022
• FY 2020/2021

Fiscal Year Audit:

• FY 2022/2023
• FY 2021/2022
• FY 2020/2021