Annual Budgets

Fiscal Year 2024-2025

Administrator’s Recommended FY24-25 Budget

Budget Workshop, May 2, 2024 | Budget Presentation 

Budget Workshop, February 27, 2024 | 5:30 PM Agenda Packet

Fiscal Year 2023-2024

FY 24 Budget Timeline

FY 24 Non Profit Application Request for Hospitality Funds

FY 24 Budget Guidance

Jan 21 Goal Setting Session

Jan 21 Goal Setting Results

March 25 Utility Fund Presentation

March 25 Utility Fund Budget Doc

April 8 General Fund Presentation

April 8 Hospitality Tax Presentation 

April 8 Capital Improvement Presentation

FY23-24 Approved Budget

Fiscal Year 2022-2023

FY 23 Budget Timeline

FY 23 Budget Guidance

FY 23 Non Profit Application Request for Hospitality Funds

FY 23 Budget Presentation

FY 23 Budget Draft

FY23 Budget Book Approved

FY 23 Budget Amendment #1

Fiscal Year 2021-2022

FY 22 Approved Budget Document 

FY 22 Fee Schedule (Appendix A)

FY 22 Budget Amendment #1

FY 22 Budget Amendment #2

FY 22 Budget Amendment #3

FY 22 Budget Amendment #4

Annual Audits

Fiscal Year 2024-2025

Will be available after July 2025.

Fiscal Year 2023-2024

Will be available after December 2024.

Fiscal Year 2022-2023

FY 22-23 Audit

Fiscal Year 2021-2022

FY 21-22 Audit

FY 24-25 Annual Budget

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