The Most Northeastern City in the United States.

Budgets

Below you will find the budgets as presented to Council or as adopted by Council. Looking for previous years budgets? Click the year you’re looking for. 2016 2015 2014 2013

2017 Budget

September 15, 2016 Historical Financial Expense Update – As required by City Charter 5.06 (a) (1)

October 15, 2016 Budget Report – As required by City Charter 5.06

November 9, 2016 Budget Report

November 14, 2016 Budget Report – For the public hearing to be held November 14

November 25, 2016 Budget

December 17, 2016 – Approved 2017 Expense and Capital Improvement Budget

January 23, 2017 – Approved 2017 Expense, Revenue, and Capital Improvement Budgets

2016 Budget

Public Budget Forums will be held Monday, October 19, Tuesday, October 20, and Wednesday, October 21 starting at 6pm in the City Council Chambers.

Budget Forum Agenda – The agenda for the Budget Forums that will be held October 19, 20, 21.

September 15, 2015 Historical Financial Expense Update – As required by City Charter 5.06 (a) (1)

October 15, 2015 Budget Report – As required by City Charter 5.06

November 9, 2015 Budget Report – For the Public Hearing to be held November 9, 2015

November 20, 2015 Budget Report – For the November 23, 2015 Council Meeting

December 14, 2015 Budget Report

Approved Expense Budget – Approved December 14, 2015

2016 Budget updated with 2015 Year End Numbers – January 31, 2016

2016 Budget with Revenue Budget Report – As required by City Charter 5.06 – February 5, 2016

2016 Budget – Adopted Revenues and Expenses – Approved February 8, 2016
2015 Budget
Budget Forum Agenda – The agenda for the Budget Forums that will be held October 16 and 20.

September 13, 2014 Budget Report – As required by City Charter 5.06 (a) (1)

October 10, 2014 Budget Message and Proposal – As required by City Charter 5.06 (a)(3)(ii)

November 10, 2014 Budget Message and Proposal – For the November 10, 2014 Public Hearing

December 1, 2014 Adopted Expense Budget

January 8, 2015 Income Message and Budget – As required by City Charter 5.04.

Approved 2015 Income and Expense Budget – Approved on January 26, 2015

 

2014 Budget

September 15, 2013 Budget Report – As Required by City Charter 5.06

October 15, 2013 Budget Report – As Required by City Charter 5.06

Memo on October 15, 2013 Budget Report

November 12, 2013 Budget Report – As Required by City Charter 5.06

December 3, 2013 Budget Report

Expense Budget Adopted December 9, 2013

Adopted 2014 Expense Budget with 2013 Year End Totals

February 15, 2014 Revenue Budget – As Required by City Charter 5.06

April 8, 2014 Budget and Budget Report – In fulfillment of the requirements set forth in the City Charter 5.06(c) and 5.06(d)

April 25, 2014 Budget and Budget Report – In fulfillment of the requirements set forth in the City Charter 5.06(c) and 5.06(d)

 

 

2013 Budget

2013 Expense Budget as adopted December 12, 2012 – Updated to include 2012 Actual Expenditures

2013 Revenue Budget as presented February 12, 2013

April 30, 2013 Budget Report – As required by City Charter 5.06 (C) (3) (i)

May 31, 2013 Budget Report – As required by City Charter 5.06 (D)

2013 Final Budget Approved June 27, 2013