Annual Budget & CIP

Annual Budget & CIP Information is available below for each year.

Title Attachments
Approved 2024 Operating Budget
Approved 2024-2033 Capital Improvements Program
Approved 2023 Operating Budget
Approved 2023-2032 Capital Improvements Program
Approved 2022 Operating Budget
Approved 2022-2031 Capital Improvements Program
Proposed 2022 Budget Information Booklet
Approved 2021 Operating Budget
Approved 2021-2030 Capital Improvements Program
2021 Draft CIP Submittal
2021 Proposed General Fund Budget Additional Information
Approved 2020 Operating Budget
Approved 2020-2029 Capital Improvements Program
Approved 2019 Operating Budget
Approved 2019-2028 Capital Improvements Program
Approved 2018 Operating Budget
Approved 2018-2027 Capital Improvements Program
Approved 2017 Operating Budget
Proposed 2018 Budget Information Booklet
Approved 2017-2026 Capital Improvements Program
Approved 2016-2025 Capital Improvements Program
2016 Operating Budget
2015 Operating Budget
Approved 2015-2016 CIP
Approved 2014 Operating Budget
Approved 2014 CIP
Approved 2013 Operating Budget
Approved 2013 CIP
Approved 2012 Operating Budget
Approved 2012 Capital Improvements Program