2023 Financial Plan Public Hearing Presentation (381.53 KB)
Summaries
2023 Historical Comparison by GL Categories (72.89 KB)
2023 Revenues and Expenditures - General Fund (67.53 KB)
2023 Revenues and Expenditures - Utility Fund (50.78 KB)
2023 Reserve Forecast (533 KB)
2023 Debenture Debt Payments (50.95 KB)
General Fund
2023 Approved Operating Budget - General Fund (7.53 MB)
Utility Fund
2023 Approved Operating Budget - Utility Fund (1.89 MB)
Capital Projects
2023 Project Revenue and Expense by Category (93.71 KB)