2021 Approved Budget

01 Summaries

 01.11 2021 Summary - Historical Comparison by GL Categories (General & Utility Funds Combined) (62 KB)

 01.13 2021 Summary - Revenues and Expenditures - General Fund (69 KB)

 01.14 2021 Summary - Revenues and Expenditures - Utility Fund (55 KB)

 01.22 2021 Reserve Forecast Details (170 KB)

02 Taxes and Debt

 02.01 General Government Services - Taxes (72 KB)

02.21 Debt 2021 Payments ( 76 KB)

03 General Fund

03.01 2021 Approved Operating Budget (General Fund) (775 KB)

04 Utility Fund

04.01 2021 Approved Operating Budget (Utility Fund) (240 KB)

05 Capital Projects 

05.21 Capital Projects Detail (96 KB)