ADOPTED BUDGETS

• Operating
• Capital
• Fees and Charges

PROPOSED BUDGETS

• Operating
• Capital
• Fees and Charges

BUDGET DELIBERATIONS

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

FORECAST

• Five-Year Forecast

BUDGET MONITORING

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

2022-2023 ANNUAL REPORT