Summaries

pdf icon Revenue & Expenditure Comparison (335 KB)

pdf icon Departmental Comparison – General Fund (319 KB)

pdf icon Departmental Comparison – Utility Fund (277 KB)

pdf icon 4-Year Budget Forecast (694 KB)

pdf icon Outstanding Debt Summary (228 KB)

 

Operating Budgets

pdf icon General Operating Fund (3 MB)

pdf icon Utility Operating Fund (3 MB)

 

Capital Budgets

pdf icon 10-Year Capital Plan – By Asset (786 KB)

pdf icon 10-Year Capital Plan – By Activity (608 KB)

pdf icon 10-Year Capital Plan – By Funding Source (1.22 MB)

 

Presentations

pdf icon January 6 - Budget 2025 Overview (1.15 MB)

pdf icon January 8 - Capital Overview Part 1 (619.21 KB)

pdf icon January 13 - Capital Overview Part 2 (791.02 KB)

pdf icon January 16 - Open House Presentation (1.03 MB)