Budget & Other Financial Documents

Budgets

  1. 2020 Budget - Proposed 11-18-19
  2. 2019 Budget Book (PDF)
  3. 2018 Budget Book (PDF)
  4. 2017 Budget Book (PDF)

Financial Reports

  1. 2018 Comprehensive Annual Financial Report (PDF)
  2. 2017 Comprehensive Annual Financial Report (PDF)
  3. 2016 Comprehensive Annual Financial Report (PDF)

Tax Incremental Financing (TIF) Reports

  1. 2018 TIF 1 Audit Report
  2. 2018 TIF 2 Audit Report
  3. 2018 TIF 4 Audit Report
  4. 2018 TIF 5 Audit Report

Long Range Financial Plans

  1. 2020-2029 Long Range Financial Plan
  2. 2019-2028 Long Range Financial Plan
  3. 2018-2027 Long Range Financial Plan (PDF)

PSC Reports

  1. 2018 Water Utility Public Service Commission Report (PDF)
  2. 2017 Water Utility Public Service Commission Report (PDF)
  3. 2016 Water Utility Public Service Commission Report (PDF)