Proposed 2020 Budget City Treasurer Presentation - 2020 Proposed Budget (175 KB) 01 Summaries 01.11 2020 Summary - Historical Comparison by GL Categories (General & Utility Funds Combined) (13.7 KB) 01.13 2020 Summary - Revenues and Expenditures - General Fund (88.1 KB) 01.14 2020 Summary - Revenues and Expenditures - Utility Fund (14.3 KB) 01.21 Capital Project List by Revenue Source (85 KB) 01.22 2020 Reserve Forecast Details (166.8 KB) 02 Taxes and Debt 02.01 General Government Services - Taxes (139 KB) 02.21 Debt 2020 Payments (66.7 KB) 03 General Fund 03.01 2020 Proposed Operating Budget (General Fund) (2.6 MB) 04 Utility Fund 04.01 2020 Proposed Operating Budget (Utility Fund) (732 KB) 05 Capital Projects 05.21 Capital Projects Detail (1.1 MB)
