Financial Documents & Reports

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Categories always sorted by seq (sub-categories sorted within each category)
Documents sorted by _RECORDID in Ascending Order within category

Annual Budgets11 documents

  • Annual Budget 2023
    document _recordid 27
  • Annual Budget 2022
    document _recordid 28
  • Annual Budget 2020
    document _recordid 29
  • Annual Budget 2019
    document _recordid 30
  • Annual Budget 2018
    document _recordid 31
  • Annual Budget 2017
    document _recordid 32
  • Annual Budget 2016
    document _recordid 33
  • Annual Budget 2015
    document _recordid 34

Annual Budget FY213 documents

  • Annual Budget
    document _recordid 37
  • Expenditure Budget Summary
    document _recordid 38
  • Supplementary Budget Information - Water & Sewer Enterprise Fund
    document _recordid 39

Financial Forecasts9 documents

  • Financial Forecast 2023-2027
    document _recordid 42
  • Financial Forecast 2021-2025
    document _recordid 43
  • Forecast Spreadsheet
    document _recordid 44
  • Financial Forecast 2019-2023
    document _recordid 45
  • Financial Forecast 2018-2022
    document _recordid 46
  • Financial Forecast 2017-2021
    document _recordid 47
  • Financial Forecast 2015-2019
    document _recordid 48
  • Financial Forecast 2014-2018
    document _recordid 49
  • Financial Forecast 2013-2017
    document _recordid 50

Comprehensive Annual Financial Reports11 documents

  • CAFR 2020
    document _recordid 53
  • CAFR 2019
    document _recordid 54
  • CAFR 2018
    document _recordid 55
  • CAFR 2017
    document _recordid 57
  • CAFR 2016
    document _recordid 58
  • CAFR 2015
    document _recordid 59
  • CAFR 2014
    document _recordid 60
  • CAFR 2013
    document _recordid 61
  • CAFR 2012
    document _recordid 62
  • CAFR 2011
    document _recordid 63
  • ACFR 2021
    document _recordid 473

Capital Improvement Plan Reports10 documents

  • CIP FY23-FY27 (Proposed)
    document _recordid 66
  • CIP FY22-FY26 (Proposed)
    document _recordid 67
  • CIP FY21-FY25
    document _recordid 68
  • CIP FY20-FY24
    document _recordid 69
  • CIP FY19-FY23
    document _recordid 70
  • CIP FY18-FY22
    document _recordid 71
  • CIP FY17-FY21
    document _recordid 72
  • CIP FY16-FY20
    document _recordid 73
  • CIP FY15-FY19
    document _recordid 74
  • CIP FY14-FY18
    document _recordid 75

Other Auditing Documents2 documents

  • FY18 Single Audit Reports
    document _recordid 22
  • FY18 Pension Schedules
    document _recordid 23