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2016-2017 Budget Documents

ADOPTED BUDGETS

  • Operating
  • Capital
  • Fees and Charges

FORECAST

  • Five-Year Forecast

BUDGET DELIBERATIONS

  • Proposed Budget Study Sessions
  • City Manager's Budget Addenda
  • City Council Budget Documents

PROPOSED BUDGETS

  • Proposed Budget in Brief
  • Operating
  • Capital
  • Fees and Charges

BUDGET MONITORING

  • Bi-Monthly Financial Reports
  • Mid-Year Budget Report

2015-2016 Annual Report