Budget & Other Financial Documents

Budgets

  1. 2019 Proposed Budget
  2. 2018 Budget Book
  3. 2017 Budget Book (PDF)
  4. 2016 Budget Book
  5. 2015 Budget Book (PDF)
  6. 2014 Budget (PDF)

Financial Reports

  1. 2017 Comprehensive Annual Financial Report (PDF)
  2. 2016 Comprehensive Annual Financial Report (PDF)
  3. 2015 Comprehensive Annual Financial Report (PDF)
  4. 2014 Comprehensive Annual Financial Report (PDF)
  5. 2013 Comprehensive Annual Financial Report (PDF)

Tax Incremental Financing (TIF) Reports

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

Long Range Financial Plans

  1. 2018-2027 Long Range Financial Plan
  2. 2017-2026 Long Range Financial Plan
  3. 2016-2025 Long Range Financial Plan
  4. 2015-2024 Long Range Financial Plan
  5. 2014 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)
  3. 2013 Water Utility Public Service Commission Report (PDF)
  4. 2012 Water Utility Public Service Commission Report (PDF)
  5. 2011 Water Utility Public Service Commission Report (PDF)