Summaries
Revenue & Expenditure Comparison (335 KB)
Departmental Comparison – General Fund (319 KB)
Departmental Comparison – Utility Fund (277 KB)
4-Year Budget Forecast (694 KB)
Outstanding Debt Summary (228 KB)
Operating Budgets
General Operating Fund (3 MB)
Utility Operating Fund (3 MB)
Capital Budgets
10-Year Capital Plan – By Asset (786 KB)
10-Year Capital Plan – By Activity (608 KB)
10-Year Capital Plan – By Funding Source (1.22 MB)
Presentations
January 6 - Budget 2025 Overview (1.15 MB)
January 8 - Capital Overview Part 1 (619.21 KB)
January 13 - Capital Overview Part 2 (791.02 KB)
January 16 - Open House Presentation (1.03 MB)