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City Hall

City Hall

Proposed 2017 Budget

 

Presentation to City Council

PDF Icon January 9, 2017 Presentation to City Council (406 KB)

 

Draft Financial Plan

PDF Icon 2017 Draft Financial Plan (309 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 (59 KB)

PDF Icon 01.14 Summary - Revenues and Expenditures - Utility Fund (14 KB)

PDF Icon 01.21 Capital Project List by Revenue Source (111 KB)

PDF Icon 01.22 Reserve Funds Forecast (15 MB)

 

02 Taxes and Debt

PDF Icon 02.01 General Government Services - Taxes & Debt (200 KB)

PDF Icon 02.21 Debt 2017 Payments (67 KB)

 

03 General Fund

PDF Icon 03.01 2017 Proposed Operating Budget (General Fund) (2.5 MB)

 

04 Utility Fund

PDF Icon 04.01 2017 Proposed Operating Budget (Utility Fund) (498 KB)

 

05 Capital Projects 

PDF Icon 05.21 Capital Projects Detail - General (7 MB)

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

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