2022 Approved Budget 2022 Financial Plan Public Hearing Presentation (139 KB) 01 Summaries 01.01 2022 Summary - Historical Comparison by GL Categories (General & Utility Funds Combined) (61 KB) 01.02 2022 Summary - Revenues and Expenditures - General Fund (67 KB) 01.03 2022 Summary - Revenues and Expenditures - Utility Fund (14 KB) 01.04 2022 Reserve Forecast Details (136 KB) 02 Taxes and Debt 02.01 General Government Services - Taxes (81 KB) 02.02 Debt 2022 Payments (16 KB) 03 General Fund 03.01 2022 Approved Operating Budget (General Fund) (766 KB) 04 Utility Fund 04.01 2022 Approved Operating Budget (Utility Fund) (247 KB) 05 Capital Projects 05.01 Capital Projects Detail (104 KB)
