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Annual Budgets11 documents

  • Annual Budget 2023
    document Header Annual Budget 2023
  • Annual Budget 2022
    document Header Annual Budget 2022
  • Annual Budget 2020
    document Header Annual Budget 2020
  • Annual Budget 2019
    document Header Annual Budget 2019
  • Annual Budget 2018
    document Header Annual Budget 2018
  • Annual Budget 2017
    document Header Annual Budget 2017
  • Annual Budget 2016
    document Header Annual Budget 2016
  • Annual Budget 2015
    document Header Annual Budget 2015

Annual Budget FY213 documents

  • Supplementary Budget Information - Water & Sewer Enterprise Fund
    document Header Supplementary Budget Information - Water & Sewer Enterprise Fund
  • Expenditure Budget Summary
    document Header Expenditure Budget Summary
  • Annual Budget
    document Header Annual Budget

Financial Forecasts9 documents

  • Forecast Spreadsheet
    document Header Forecast Spreadsheet
  • Financial Forecast 2023-2027
    document Header Financial Forecast 2023-2027
  • Financial Forecast 2021-2025
    document Header Financial Forecast 2021-2025
  • Financial Forecast 2019-2023
    document Header Financial Forecast 2019-2023
  • Financial Forecast 2018-2022
    document Header Financial Forecast 2018-2022
  • Financial Forecast 2017-2021
    document Header Financial Forecast 2017-2021
  • Financial Forecast 2015-2019
    document Header Financial Forecast 2015-2019
  • Financial Forecast 2014-2018
    document Header Financial Forecast 2014-2018
  • Financial Forecast 2013-2017
    document Header Financial Forecast 2013-2017

Annual Comprehensive Financial Reports 11 documents

  • ACFR 2021
    document Header ACFR 2021
  • ACFR 2020
    document Header ACFR 2020
  • ACFR 2019
    document Header ACFR 2019
  • ACFR 2018
    document Header ACFR 2018
  • ACFR 2017
    document Header ACFR 2017
  • ACFR 2016
    document Header ACFR 2016
  • ACFR 2015
    document Header ACFR 2015
  • ACFR 2014
    document Header ACFR 2014
  • ACFR 2013
    document Header ACFR 2013
  • ACFR 2012
    document Header ACFR 2012
  • ACFR 2011
    document Header ACFR 2011

Capital Improvement Plan Reports10 documents

  • CIP FY23-FY27 (Proposed)
    document Header CIP FY23-FY27 (Proposed)
  • CIP FY22-FY26 (Proposed)
    document Header CIP FY22-FY26 (Proposed)
  • CIP FY21-FY25
    document Header CIP FY21-FY25
  • CIP FY20-FY24
    document Header CIP FY20-FY24
  • CIP FY19-FY23
    document Header CIP FY19-FY23
  • CIP FY18-FY22
    document Header CIP FY18-FY22
  • CIP FY17-FY21
    document Header CIP FY17-FY21
  • CIP FY16-FY20
    document Header CIP FY16-FY20
  • CIP FY15-FY19
    document Header CIP FY15-FY19
  • CIP FY14-FY18
    document Header CIP FY14-FY18

Other Auditing Documents2 documents

  • FY18 Single Audit Reports
    document Header FY18 Single Audit Reports
  • FY18 Pension Schedules
    document Header FY18 Pension Schedules