Approved 2023 Budget

  2023 Financial Plan Public Hearing Presentation (381.53 KB)

Summaries

 2023 Historical Comparison by GL Categories (72.89 KB)

 2023 Revenues and Expenditures - General Fund (67.53 KB)

 2023 Revenues and Expenditures - Utility Fund (50.78 KB)

 2023 Reserve Forecast  (533 KB)

 2023 Debenture Debt Payments (50.95 KB)

General Fund

 2023 Approved Operating Budget - General Fund (7.53 MB)

Utility Fund

 2023 Approved Operating Budget - Utility Fund (1.89 MB)

Capital Projects

 2023 Project Revenue and Expense by Category (93.71 KB)