Budgets

Below you will find the budgets as presented to Council or as adopted by Council.

2022 Budget

Final 2022 Adopted Capital Budget

Final 2022 Expense Budget

Final 2022 Expense Budget Totals

Final 2022 Revenue Budget

Draft Budget March 28, 2022

Capital Budget

Expense Budget

Expense Budget Totals

Revenue Budget

Draft Budget March 21, 2022

Capital Budget

Expense Budget

Expense Budget Totals

Revenue Budget

2021 Budget

September 15, 2021 Historical Financial Expense Update  – As required by City Charter 5.06 (a) (1)

Signed Council Resolution – 2021 Budget

2020 Budget

September 14, 2020 Historical Financial Expense Update – As required by City Charter 5.06 (a) (1)

Final 2020 Revenue Budget Message

Final 2020 Expense Budget

2019 Budget

September 5, 2019 Historical Financial Expense Update – As required by City Charter 5.06 (a) (1)

Final 2019 Revenue Budget

Final 2019 Expense Budget

2018 Budget

September 15, 2018 Historical Financial Expense Update – As required by City Charter 5.06 (a) (1)

November 15, 2017 Budget

December 11, 2017 – Approved 2018 Expense and Capital Improvement Budget

March 12, 2018 – Approved 2018 Revenue Budget

Final Expense Budget for 2018

Final Revenue Budget for 2018

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

2017 Budget – Final Year End Report