2026 Proposed Budget

Summaries

Revenue & Expenditure Comparison – General Fund (352 KB)

Revenue & Expenditure Comparison – Utility Fund (349 KB)

4-Year Budget Forecast - Utility Fund (349 KB)

4-Year Budget Forecast - General Fund (354 KB)

Summary of Long Term Debt (473 KB)

Operating Budgets

General Operating Fund (8.96 MB)

Utility Operating Fund (1.96 MB)

Capital Budgets

10-Year Capital Plan – By Asset (677 KB)

10-Year Capital Plan – By Activity (660 KB)

10-Year Capital Plan – By Funding Source (746 KB)