Budget & Other Financial Documents

Budgets

  1. 2019 Budget Public Hearing Presentation
  2. 2019 Proposed Budget (PDF)
  3. 2018 Budget Book (PDF)
  4. 2017 Budget Book (PDF)

Financial Reports

  1. 2017 Comprehensive Annual Financial Report (PDF)
  2. 2016 Comprehensive Annual Financial Report (PDF)
  3. 2015 Comprehensive Annual Financial Report (PDF)

Tax Incremental Financing (TIF) Reports

  1. 2017 TID 1 Annual Report (PDF)
  2. 2017 TID 3 Annual Report (PDF)
  3. 2017 TID 4 Annual Report (PDF)
  4. 2017 TID 5 Annual Report (PDF)
  5. 2016 TID 1 Annual Report (PDF)
  6. 2016 TID 3 Annual Report (PDF)
  7. 2016 TID 4 Annual Report (PDF)
  8. 2016 TID 5 Annual Report (PDF)
  9. 2015 TID 1 Annual Report (PDF)
  10. 2015 TID 3 Annual Report (PDF)
  11. 2015 TID 4 Annual Report (PDF)
  12. 2015 TID 5 Annual Report (PDF)

Long Range Financial Plans

  1. 2019-2028 Long Range Financial Plan
  2. 2018-2027 Long Range Financial Plan (PDF)
  3. 2017-2026 Long Range Financial Plan (PDF)

PSC Reports

  1. 2015 Water Utility Public Service Commission Report (PDF)
  2. 2014 Water Utility Public Service Commission Report (PDF)