Approved 2018 Budget 2018 Financial Plan Public Hearing Presentation (463 KB) Financial Plan 2018 - Draft for Public Hearing (310 KB) 01 Summaries 01.11 Summary - Historical Comparison by GL Categories (General & Utility Funds Combined) (15 KB) 01.13 Summary - Revenues and Expenditures - General Fund (58 KB) 01.14 Summary - Revenues and Expenditures - Utility Fund (14 KB) 01.21 Capital Project List by Revenue Source (86 KB) 01.22 Reserve Funds Forecast (135 MB) 02 Taxes and Debt 02.01 General Government Services - Taxes & Debt (263 KB) 02.21 Debt 2018 Payments (66 KB) 03 General Fund 03.01 2018 Proposed Operating Budget (General Fund) (2.5 MB) 04 Utility Fund 04.01 2018 Approved Operating Budget (Utility Fund) (683 KB) 05 Capital Projects 05.21 Capital Projects Detail - General (4.94 MB)
