Budgets & Financial Statements

FY2027

• FY2027 Budget revised February 11, 2026
• FY2027 Budget
• FY2027 Capital Improvement Plan revised February 11, 2026
• FY2027 Capital Improvement Plan
• FY2027 Manager's Budget Presentation

FY2026

• FY2026 Budget
• FY2026 Capital Improvement Plan
• FY2026 Manager's Budget Presentation

FY2025

• FY2025 Budget
• FY2025 Capital Improvement Plan
• FY2025 Manager's Budget Presentation
• FY2025 Financial Statements
• FY2025 Single Audit

FY2024

• FY2024 Budget
• FY2024 Capital Improvement Plan
• FY2024 Manager's Budget Presentation
• FY2024 Financial Statements

FY2023

• FY2023 Budget
• FY2023 Capital Improvement Plan
• FY2023 Manager's Budget Presentation
• FY2023 Financial Statements

FY2022

• FY2022 Budget
• FY2022 Capital Improvement Plan
• FY2022 Manager's Budget Presentation

FY2021

• FY2021 Budget
• FY2021 Capital Improvement Plan
• FY2021 Manager's Budget Presentation 

FY2020

• FY2020 Budget
• FY2020 Capital Improvement Plan
• FY2020 Manager's Budget Presentation

FY2019

• FY2019 Budget
• FY2019 Captial Improvement Plan
• FY2019 Manager's Budget Presentation

FY2018

• FY2018 Balance Sheet (audited)
• FY2018 Budget
• FY2018 Capital Improvement Plan
• FY2018 Manager's Budget Presentation
• Standard & Poor's Rating Report 2018

FY2017

• FY2017 Balance Sheet (audited)
• FY2017 Budget
• FY2017 Capital Improvement Plan
• FY2017 Manager's Budget Presentation

FY2016

• FY2016 Balance Sheet (audited)
• FY2016 Budget
• FY2016 Capital Improvement Plan
• FY2016 Manager's Budget Presentation

FY2015

• FY2015 Budget (not available)
• FY2015 Capital Improvement Plan
• FY2015 Manager's Budget Presentation

FY2014

• FY2014 Budget
• FY2014 Finance Committee Reccomendations

FY2013

• FY2013-Financial-Statement

FY2012

• FY2012 Financial Statement

FY2011

• FY2011-Financial-Statement
• FY2011 Proposed Budget

FY2010

• FY2010 Departmental Budget Summary