Budget & Other Financial Documents

Budgets

  1. 2022 Proposed Budget (10-18-21)
  2. 2021 Budget Book (PDF)
  3. 2020 Budget Book (PDF)

Financial Reports

  1. 2020 Comprehensive Annual Financial Report
  2. 2019 Comprehensive Annual Financial Report
  3. 2018 Comprehensive Annual Financial Report (PDF)

Tax Incremental Financing (TIF) Reports

  1. 2020 TID 1 Annual Report
  2. 2020 TID 3 Annual Report
  3. 2020 TID 4 Annual Report
  4. 2020 TID 5 Annual Report

Long Range Financial Plans

  1. 2022-2031 Long Range Financial Plan
  2. 2021-2030 Long Range Financial Plan
  3. 2020-2029 Long Range Financial Plan

PSC Reports

  1. 2020 Water Utility Public Service Commission Report
  2. 2019 Water Utility Public Service Commission Report
  3. 2018 Water Utility Public Service Commission Report (PDF)