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 (70 KB)

PDF Icon 01.14 Summary - Revenues and Expenditures - Utility Fund (15 KB)

PDF Icon 01.21 Capital Project List by Revenue Source (37 KB)

PDF Icon 01.22 Reserve Funds Forecast (116 KB)

 

02 Taxes and Debt

PDF Icon 02.01 General Government Services - Taxes & Debt (91 KB)

PDF Icon 02.21 Debt 2015 Payments (13 KB)

 

03 General Fund

PDF Icon 03.01 2015 Council Approved Operating Budget (General Fund) (2.1 MB)

 

04 Utility Fund

PDF Icon 04.01 2015 Council Approved Operating Budget (Utility Fund) (236 KB)

 

05 Capital Projects 

PDF Icon 05.21 Capital Projects Detail - General (706 KB)

PDF Icon 05.22 Capital Projects Detail - Utility (254 KB)