Budget & Finance

THPRD is required to adopt its annual budget by June 30, the close of the preceding fiscal year. The annual budget is intended to serve as a financial plan, operational plan and operations guide for THPRD’s activities.

The budget is prepared and adopted by fund and organizational unit or division. Most budget changes after adoption require either a resolution by the board of directors or a supplemental budget process.

Schedule for preparing the 2024/25 budget:

• February 2 - Publish notice & post notice on THPRD website
• February 22- Midyear Budget Review Meeting (public input)
• March 30 - Publish notice & post notice on THPRD website
• April 12 - Deliver proposed budget to budget committee
• April 18 - Budget Committee Work Session (public input)
• May 16 - Budget Committee Meeting to Approve Budget (public input)
• June 1 - Publish notice and summary & post notice on THPRD website
• June 12 - Hold Public Hearing to Adopt Budget (public input)
• July 15 - Tax levy certified by Washington County