Summaries
2024 Comparison by GL Category (296 KB)
2024 General Fund Revenue & Expense (280 KB)
2024 Utility Fund Revenue & Expense (262 KB)
2024 Reserve Forecast (1.04 MB)
2024 Debenture Debt Summary (201 KB)
General Fund
2024 General Operating Fund (1.33 MB)
Utility Fund
2024 Utility Operating Fund (2.87 MB)
Capital
2024 Capital Plan Funding Sources (574 KB)
2024 Capital Plan Overview (586 KB)
Other
2024 4-Year Budget Forecast (689 KB)
Draft City Council Motions - Budget 2024 (765 KB)
Pre-Budget Enquiries - Budget 2024 (1.9 MB)