Budget & Fiscal Information

General Fund Infographic (5)
Utilities Infographic (2)

Current Fiscal Year

  1. 2023-2024 Approved Budget (1)
  1. FY23-24 Fee Schedule

Prior Budget Years 

  1. 2022-2023 Annual Budget
  2. 2021-2022 Annual Budget System Export
  3. 2021-2022 Annual Budget
  4. 2020-2021 Dept Budget_Public
  5. 2018-2019 Annual Budget
  1. 2016-2017 Annual Budget
  2. 2015-2016 Annual Budget
  3. 2014-2015 Annual Budget
  4. 2013-2014 Annual Budget
  1. 2012-2013 Annual Budget
  2. 2011-2012 Annual Budget
  3. 2010-2011 Annual Budget
  4. 2009-2010 Annual Budget

Annual Audits

  1. 2021-2022 Audit
  2. 2020-2021 Audit
  3. 2019-2020 Audit
  4. 2018-2019 Audit
  1. 2017-2018 Audit
  2. 2016-2017 Audit
  3. 2015-2016 Audit
  4. 2014-2015 Audit
  1. 2013-2014 Audit
  2. 2012-2013 Audit
  3. 2011-2012 Audit

Fee Schedules

  1. 2023-2024 Fee Schedule- Updated 11-07-23
  2. 2022-2023 Fee Schedule
  3. 2021-2022 FEE SCHEDULE
  1. 2020-2021 Fee Schedule
  2. 2019-2020 Fee Schedule
  1. 2017-2018 Fee Schedule
  2. 2023-2024 Fee Schedule 11-21-23.pdf