Budget & Financial Reports

2021-2022 Biennial Budget

  1. 2022 Adopted Mid-Biennium Adjustment
  2. 2022 Preliminary Mid-Biennium Adjustment
  3. 2021-2022 Adopted Budget
  4. 2021-2022 Adopted Budget Introduction
  5. 2021-2022 Adopted Budget Overview
  6. 2021-2022 Adopted Budget Policies & Planning
  7. 2021-2022 Adopted Budget Capital Improvement
  8. 2021-2022 Adopted Budget by Department
  9. 2021-2022 Adopted Budget by Fund
  10. 2021-2022 Adopted Budget Supplemental Information
Adopted Budget

Annual Financial Reports

   2020 Financial Statements and Federal Single Audit Report

   2020 Annual Financial Report 

   2019 Financial Statements and Federal Single Audit Report
  
   2019 Annual Financial Report

   2018 Financial Statements and Federal Single Audit Report

   2018 Annual Financial Report
     



2020 Annual Financial Report Cover Opens in new window

Quarterly Reports


  1. 2021 3rd Qtr Financial Report
  2. 2021 2nd Qtr Financial Report
  3. 2021 1st Qtr Financial Report
  1. 2020 4th Qtr Financial Report
  2. 2020 3rd Qtr Financial Report
  3. 2020 2nd Qtr Financial Report

Monthly Reports


  1. November 2021 Financial Summary
  2. October 2021 Financial Summary
  3. September 2021 Financial Summary
  4. August 2021 Financial Summary
  5. July 2021 Financial Summary
  6. June 2021 Financial Summary
  1. May 2021 Financial Summary
  2. April 2021 Financial Summary
  3. March 2021 Financial Summary
  4. February 2021 Financial Summary
  5. January 2021 Financial Summary
  6. December 2020 Financial Summary

Utility Rate Study

  1. 2010 Preliminary Utility Rate Study (PDF)
  2. 2010 Utility Rate Study Final Report (PDF)
  3. 2010 Utility System Development Charges Rate Study Final Report (PDF)
  4. 2011 Infrastructure Funding Options (PDF)
  5. 2011 Utility Rate Schedule Options (PDF)
  6. Utility Rate First Reading (PDF)