Approved 2017 Budget Presentation to City Council 2017 Budget Presentation to City Council (406 KB) Draft Financial Plan 2017 Draft Financial Plan (309 KB) 01 Summaries 01.11 Summary - Historical Comparison by GL Categories (General & Utility Funds Combined) (15 KB) 01.13 Summary - Revenues and Expenditures - General Fund (59 KB) 01.14 Summary - Revenues and Expenditures - Utility Fund (14 KB) 01.21 Capital Project List by Revenue Source (111 KB) 01.22 Reserve Funds Forecast (15 MB) 02 Taxes and Debt 02.01 General Government Services - Taxes & Debt (261 KB) 02.21 Debt 2017 Payments (67 KB) 03 General Fund 03.01 2017 Approved Operating Budget (General Fund) (2.35 MB) 04 Utility Fund 04.01 2017 Approved Operating Budget (Utility Fund) (498 KB) 05 Capital Projects 05.21 Capital Projects Detail - General (7 MB) 05.22 Capital Projects Detail - Utility (2.5 MB)
