City Hall

Approved 2020 Budget

 

pdf icon City Treasurer Presentation - 2020 Approved Budget (173 KB) 

01 Summaries

pdf 01.11 2020 Summary - Historical Comparison by GL Categories (General & Utility Funds Combined) (78 KB)

pdf 01.13 2020 Summary - Revenues and Expenditures - General Fund (45 KB)

pdf 01.14 2020 Summary - Revenues and Expenditures - Utility Fund (55 KB)

pdf 01.21 Capital Project List by Revenue Source (179 KB)

pdf 01.22 2020 Reserve Forecast Details (326 KB)

 

02 Taxes and Debt

pdf 02.01 General Government Services - Taxes (165 KB)

pdf 02.21 Debt 2020 Payments (67 KB)

 

03 General Fund

pdf 03.01 2020 Proposed Operating Budget (General Fund) (2.4 MB)

 

04 Utility Fund

pdf 04.01 2020 Proposed Operating Budget (Utility Fund) (900 KB)

 

05 Capital Projects 

pdf 05.21 Capital Projects Detail (2.6 MB)