City Treasurer presentation – 2019 approved budget (533.92 KB)
01 Summaries
00.2019 Approved Budget in Brief Summary (43.53 KB)
01.11 2019 Summary - Historical Comparison by GL Categories (General & Utility Funds Combined) (14.54 KB)
01.13 2019 Summary - Revenues and Expenditures - General Fund (56.8 KB)
01.14 2019 Summary - Revenues and Expenditures - Utility Fund (14 KB)
01.21 Capital Project List by Revenue Source (123.29 KB)
01.22 2019 Reserve Forecast Details (302.41 KB)
02 Taxes and Debt
02.01 General Government Services - Taxes (296 KB)
02.21 Debt 2019 Payments (65.41 KB)
03 General Fund
03.01 2019 Approved Operating Budget (General Fund) (2.59 MB)
04 Utility Fund
04.01 2019 Approved Operating Budget (Utility Fund) (720.41 KB)
05 Capital Projects
05.21 Capital Projects Detail (21.56 MB)