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City Hall

City Hall

Approved 2016 Budget

 

PDF Icon City of Brandon 2016 Financial Plan Public Hearing (411 KB)

01 Summaries

PDF Icon 01.11 Summary - Historical Comparison by GL Categories (General & Utility Funds Combined) (15 KB)

PDF Icon 01.13 Summary - Revenues and Expenditures - General Fund (60 KB)

PDF Icon 01.14 Summary - Revenues and Expenditures - Utility Fund (16 KB)

PDF Icon 01.21 Capital Project List by Revenue Source (94 KB)

PDF Icon 01.22 Reserve Funds Forecast (113 KB)

 

02 Taxes and Debt

PDF Icon 02.01 General Government Services - Taxes & Debt (126 KB)

PDF Icon 02.21 Debt 2016 Payments (17 KB)

 

03 General Fund

PDF Icon 03.01 2016 Council Approved Operating Budget (General Fund) (2.5 MB)

 

04 Utility Fund

PDF Icon 04.01 2016 Council Approved Operating Budget (Utility Fund) (458 KB)

 

05 Capital Projects 

PDF Icon 05.21 Capital Projects Detail - General (2 MB)

PDF Icon 05.22 Capital Projects Detail - Utility (2.5 MB)

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