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Business Plan & Budget

TheRide's corporate business plan and annual budgets are planning tools to help align our work with expectations from the Board of Directors. The business plan provides a high-level overview with a longer-term perspective. The annual budget focuses on details for the specific year and projected costs for subsequent years.

TheRide's Fiscal Year (FY) is from October 1 through September 30.

Proposed Budget (FY2027) Public Engagement

July 30 - September 17

Members of the public are encouraged to comment:

Public comments are accepted July 30 through the public open comment portion of the September 17 Board of Directors Meeting.

The Fiscal Year 2027 Budget will be formally adopted at the September 17 Board of Directors Meeting.

Current Budget (FY2026)

Prior Budgets

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