Budget Documents

This fiscal year runs from July 1, 2026, to June 30, 2027

Operating Budget

Executive Budget Plan(PDF, 44MB)

Tentative Annual Budget

Tentative Auditor General Schedules A-G(PDF, 1MB)

Resources and Expenditures Pie Charts

General Governmental Forecast

Enterprise Funds Forecast

Adopted Annual Budget

Adopted Auditor General Scheduled A-G(PDF, 1MB)

Budget in Brief Handout(PDF, 1MB)

Capital Improvement

2027-2031 CIP Book(PDF, 10MB)

FY 2027-31 CIP Funding Summary

Tentative Five-Year CIP 2027-2031(PDF, 70KB)

Adopted Five-Year CIP 2027-2031

Other

Assessed Value/Property Tax(PDF, 419KB)

This fiscal year runs from July 1, 2025 to June 30, 2026

Operating Budget

Executive Budget Plan(PDF, 31MB)

Tentative Annual Budget

Tentative Auditor General Schedules A-G(PDF, 1MB)

Resources and Expenditures Pie Charts

General Governmental Forecast

Enterprise Funds Forecast

Adopted Annual Budget

Adopted Auditor General Schedules A-G(PDF, 3MB)

Budget in Brief(PDF, 6MB)

Budget in Brief Handout(PDF, 1MB)

Capital Improvement

2026-30 CIP Book(PDF, 4MB)

FY 2026-30 CIP Funding Summary(PDF, 6MB)

Tentative Five-Year CIP 2026-2030(PDF, 111KB)

Adopted Five-Year CIP 2026-2030(PDF, 176KB)

Other

Assessed Value/Property Tax(PDF, 344KB)

This fiscal year runs from July 1, 2024 to June 30, 2025

Operating Budget

Executive Budget Plan(PDF, 6MB)

Tentative Annual Budget

Tentative Auditor General Schedules A-G(PDF, 1MB)

Resources and Expenditures Pie Charts

General Governmental and Enterprise Funds Forecast

Adopted Annual Budget

Adopted Auditor General Schedules A-G(PDF, 987KB)

Budget in Brief(PDF, 6MB)

Budget in Brief Handout(PDF, 1MB)

Capital Improvement

2025-29 CIP Book(PDF, 3MB)

FY 2025-29 CIP Funding Summary(PDF, 1MB)

Tentative Five-Year CIP 2025-2029(PDF, 881KB)

Adopted Five-Year CIP 2025-2029(PDF, 260KB)

Other

Assessed Value/Property Tax(PDF, 13KB)

This fiscal year runs from July 1, 2023 to June 30, 2024

Operating Budget

Executive Budget Plan(PDF, 8MB)

Tentative Annual Budget

Tentative Auditor General Schedules A-G(PDF, 865KB)

Resources and Expenditures Pie Charts

General Governmental and Enterprise Funds Forecast

Adopted Annual Budget

Adopted Auditor General Schedules A-G(PDF, 260KB)

Budget in Brief(PDF, 800KB)

Capital Improvement

FY 2024-28 CIP Funding Summary(PDF, 2MB)

Tentative Five-Year CIP 2024-2028(PDF, 124KB)

Adopted Five-Year CIP 2024-2028

CIP Book – Five-Year CIP 2024-2028(PDF, 4MB)

Other

Assessed Value / Property Tax(PDF, 19KB)

This fiscal year runs from July 1, 2022 to June 30, 2023

Operating Budget

Executive Budget Plan(PDF, 6MB)

Tentative Annual Budget

Tentative Auditor General Schedules A-G(PDF, 905KB)

Resources and Expenditures Pie Charts

General Governmental and Enterprise Funds Forecast

Adopted Annual Budget

Adopted Auditor General Schedules A-G(PDF, 936KB)

Budget in Brief(PDF, 2MB)

Capital Improvement

FY 2023-27 CIP Funding Summary(PDF, 2MB)

Tentative Five-Year CIP 2023-2027(PDF, 613KB)

Adopted Five-Year CIP 2023-2027

CIP Book – Five-Year CIP 2023-2027(PDF, 3MB)

Other

Assessed Value / Property Tax(PDF, 19KB)

This fiscal year runs from July 1, 2021 to June 30, 2022

Operating Budget

Executive Budget Plan(PDF, 6MB)

Tentative Annual Budget

Tentative Auditor General Schedules A-G(PDF, 1MB)

Resources and Expenditures Pie Charts

General Governmental and Enterprise Funds Forecast

Adopted Annual Budget

Adopted Auditor General Schedules A-G(PDF, 1015KB)

Budget in Brief(PDF, 2MB)

Capital Improvement

FY 2022-26 CIP Funding Summary(PDF, 1MB)

Tentative Five-Year CIP 2022-2026(PDF, 89KB)

Adopted Five-Year CIP 2022-2026

CIP Book – Five Year CIP 2022-2026(PDF, 5MB)

Other

Assessed Value / Property Tax(PDF, 28KB)

This fiscal year runs from July 1, 2020 to June 30, 2021

Operating Budget

Executive Budget Plan(PDF, 5MB)

Adopted Annual Budget

A-G Adopted Budget(PDF, 912KB)

Tentative Annual Budget

Tentative Auditor General Schedules A-G(PDF, 417KB)

Resources and Expenditures Pie Charts

General Governmental and Enterprise Funds Forecast

Budget in Brief(PDF, 2MB)

Capital Improvement

FY 2021-2025 CIP Funding Summary(PDF, 2MB)

Tentative Five-Year CIP 2021-2025(PDF, 268KB)

Adopted Five-Year CIP 2021-2025

CIP Book - Five Year CIP 2021-2025(PDF, 3MB)

Other

Assessed Value / Property Tax(PDF, 13KB)