About the Finance Department
About the Finance Department
The Finance Department is responsible for the planning, oversight, and reporting of the City's operating and capital finances. These functions are carried out by the Department's five divisions:
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Budgets & Appropriations
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Capital Investments & Projects
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Ratings, Reports & Statements
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Visual Budget Explorer
Budgets & Appropriations
Year to Date (YTD) Budget Reports (PDF)
- YTD Expense Budget Report
- YTD Revenue Budget Report
- YTD School Budget Report
- YTD Sewer Budget Report
- YTD Water Budget Report
- YTD Dilboy Field Budget Report
- YTD Veterans Memorial Ice Rink Budget Report
Fiscal Year Budgets (PDF)
Final FY2016 Appropriations (PDF)
- General Fund
- Water Enterprise
- Sewer Enterprise
- Veterans Memorial Ice Rink Enterprise
- Dilboy Enterprise
