Finance

Year to Date (YTD) Budget Reports (PDF)

• YTD Expense Budget Report
  • September
• YTD Revenue Budget Report
  • September
• YTD School Budget Report
  • September
• YTD Sewer Budget Report
  • September
• YTD Water Budget Report
  • September
• YTD Dilboy Field Budget Report
  • September
• YTD Veterans Memorial Ice Rink Budget Report
  • September

Free Cash and Retained Earnings (Download Excel Spreadsheet)

Stabilization Fund Balance (as of 6/30/2018)
 

Long-Range Forecast

• Long Range Forecasting Worksheet 6/23/2018
• Development Projections

Fiscal Year Budgets (PDF)

• 2019
  • Budget Process
  • Budget Book (Proposed)
  • Budget Cuts (Adopted)
  • Supplemental Enterprise Fund Budget FY 2019 (Proposed)
  • Mayor's Presentation Slides
• 2018
  • Presentation
  • Updated Revenue Projections
• 2017
  • Visual Budget Explorer
• 2016
  • Presentation
• 2015
• 2014
• 2013
• 2012
• 2011
• 2010
• 2009
• 2008
• 2007
• 2006

School Department Budgets (PDF)

• 2016 (Presentation)

Capital Investment Plan (CIP) Project Lists

• FY18-FY27 CIP Project List
• FY18-FY27 CIP Project List Summary Table
• FY18-FY27 CIP Project List Update Memo

Comprehensive Annual Finance Report (CAFR) (PDF)

Official Bond Statement (PDF)

Bond Rating: Standard & Poor's - November 2017 (PDF)

Bond Rating: Moody's - July 2017 (PDF)

Bond Rating: Standard & Poor's - September 2016 (PDF)

Bond Rating: Standard & Poor's - May 2016 (PDF)

Explore the City's Budget Visually