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Document Central » Fiscal & Administrative Services » Budget » Upcoming Budget
  • application/pdfFY27 Proposed - 2B_Water Project Pages
  • application/pdfFY27 Proposed - 2B_Sewer Project Pages
  • application/pdfFY27 Proposed - 2A_Water and Sewer CIP Summary
  • application/pdfFY27 Proposed - 1_Water and Sewer Fund Proposed Operating Budget
  • application/pdf1 FY2026 Adopted General Fund Summary and Fund Balance
  • application/pdf3 FY2026 to FY2030 Approved Capital Improvement Program
  • application/pdfFY2026-FY2030 CIP Pages
  • application/pdfFY2026 Water Sewer Residential Rates (Fund for graph)
  • application/pdf7 FY2026 Adopted Fees and Charges
  • application/pdfFY2026 Adopted Budget in Brief
  • application/pdf0B FY2026 Adopted CIP Commissioner Changes Recap
  • application/pdf0A FY2026 Adopted General Fund Commissioner Changes Recap
  • application/pdf8 FY2026 Adopted Tax Differential
  • application/pdf6 FY2026 Adopted Vehicle & Equipment List
  • application/pdf5 FY2026 Adopted SR Summary by Fund
  • application/pdf4 FY2026 Adopted Enterprise Fund Summary
  • application/pdf2 FY2026 Adopted New Positions
  • application/pdf0_FY2026 Enterprise Fund Budget in Brief
  • application/pdfFY2026 Public Hearing Presentation
  • application/pdfFY26-FY30 1_CIP_Governmental_Summary
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