City Hall

2022 Approved Budget

pdf icon 2022 Financial Plan Public Hearing Presentation (139 KB)

01 Summaries

pdf icon 01.01 2022 Summary - Historical Comparison by GL Categories (General & Utility Funds Combined) (61 KB)

pdf 01.02 2022 Summary - Revenues and Expenditures - General Fund (67 KB)

pdf 01.03 2022 Summary - Revenues and Expenditures - Utility Fund (14 KB)

pdf 01.04 2022 Reserve Forecast Details (136 KB)

 

02 Taxes and Debt

pdf icon 02.01 General Government Services - Taxes (81 KB)

pdf 02.02 Debt 2022 Payments (16 KB)

 

03 General Fund

 pdf icon 03.01 2022 Approved Operating Budget (General Fund) (766 KB)

 

04 Utility Fund

 pdf icon 04.01 2022 Approved Operating Budget (Utility Fund) (247 KB)

 

05 Capital Projects

pdf icon 05.01 Capital Projects Detail (104 KB)