2018 Financial Plan Public Hearing Presentation (463 KB)
Financial Plan 2018 - Draft for Public Hearing (310 KB)
01 Summaries
01.11 Summary - Historical Comparison by GL Categories (General & Utility Funds Combined) (15 KB)
01.13 Summary - Revenues and Expenditures - General Fund (58 KB)
01.14 Summary - Revenues and Expenditures - Utility Fund (14 KB)
01.21 Capital Project List by Revenue Source (86 KB)
01.22 Reserve Funds Forecast (135 MB)
02 Taxes and Debt
02.01 General Government Services - Taxes & Debt (263 KB)
02.21 Debt 2018 Payments (66 KB)
03 General Fund
03.01 2018 Proposed Operating Budget (General Fund) (2.5 MB)
04 Utility Fund
04.01 2018 Approved Operating Budget (Utility Fund) (683 KB)
05 Capital Projects
05.21 Capital Projects Detail - General (4.94 MB)