Budget & Other Financial Documents

Budgets

  1. 2021 Proposed Budget (PDF)
  2. 2020 Budget Book (PDF)
  3. 2019 Budget Book (PDF)
  4. 2018 Budget Book (PDF)

Financial Reports

  1. 2019 Comprehensive Annual Financial Report
  2. 2018 Comprehensive Annual Financial Report (PDF)
  3. 2017 Comprehensive Annual Financial Report (PDF)

Tax Incremental Financing (TIF) Reports

  1. 2019 TID 1 Annual Report
  2. 2019 TID 3 Annual Report
  3. 2019 TID 4 Annual Report
  4. 2019 TID 5 Annual Report

Long Range Financial Plans

  1. 2021-2030 Long Range Financial Plan
  2. 2020-2029 Long Range Financial Plan
  3. 2019-2028 Long Range Financial Plan

PSC Reports

  1. 2019 Water Utility Public Service Commission Report
  2. 2018 Water Utility Public Service Commission Report (PDF)
  3. 2017 Water Utility Public Service Commission Report (PDF)