Budget & Finance Reports

In an effort to keep City Council updated and informed on the City’s Budget, a Budget and Financial Status Report is presented quarterly to Council that focuses on the financial and operational performance and provides updated estimates on revenues and expenditures for the remainder of the fiscal year.  This financial management practice is one of several the City has in place.  The City’s financial management practices and policies include General Fund budgeted financial reserves, comprehensive long-term financial planning, financial reporting and monitoring, a two-year balanced budget approach guided by “structural balance”, the mid-year budget adjustment, and contingency planning.

FY 2012

Six Plus Six Report

Three Plus Nine Budget & Finance Report

Prior Year Budget & Finance Reports
FY 2011

Year End Report

Six Plus Six Budget & Finance Report

Three Plus Nine Budget & Finance Report

 
FY 2010

Three Plus Nine Budget & Finance Report

Six Plus Six Budget & Finance Report

Preliminary Year-End Report & FY 2011 Budget & Finance Update
FY 2009

Three Plus Nine Budget & Finance Report

Six Plus Six Budget & Finance Report

FY 2008

Three Plus Nine Budget & Finance Report

Six Plus Six Budget & Finance Report