Form List

Font Size: + -

Feedback Print

Documents

Document Central » Fiscal & Administrative Services » Budget » Upcoming Budget

Environmental Service Fund
Landfill Fund
Inspection & Review
Water & Sewer CIP
Water Sewer Fund
FY2021 Proposed Enterprise Fund Budgets Summary
Budget Calendar
FY2021 Revenue Overview
Appendix
FY21 Proposed Fees and Charges
FY2021 General Fund Proposed Budget Summary
FY2021 General Fund Proposed Budget Detail
FY2021 General Fund Proposed Vehicles and Equipment
FY2021 Gerneral Fund Requests Greater Than Proposed
Special Revenue
FY2021 Adopted General Fund
FY21 EF Approved budget_in_brief
FY21-FY25 Approved CIP
FY2021 New Fees & Charges
FY2021 Approved Residential Water and Sewer User Rates
FY2021-FY2025 Approved Capital Improvement Program (Projects)
Proposed Water & Sewer Fund
Proposed Water & Sewer CIP
Proposed Recreation Fund
Proposed Cable Franchise Fund
Landfill Fund
Environmental Service Fund
Watershed Protection & Restoration Fund
Inspection Fund
FY2022 Proposed Fees and Charges
FY2022 Proposed Enterprise Fund Summary
1_Summary
2_Department Detail
3_Vehicles&Equipment
4_RequestsGreaterThanProposed
1_CIP_Governmental_Summary
2_CIP_Governmental_Project Pages
3_Appendix
Special Revenue Funds
FY2022-FY2026 Approved Capital Improvement Program
FY2022 General Fund Adopted Budget
FY2022 Adopted Fees and Charges
FY2022 Adopted New Fees and Charges
FY2022 Water and Sewer Residential Rates
FY2022 Approved Budget in Brief
FY2022 to FY2026 Total CIP
FY2023 Budget Calendar
FY23 Proposed Water & Sewer Fund
FY23 Proposed Water and Sewer CIP
FY23 Proposed Recreation Fund
FY23 Proposed Cable Fund
FY23 Proposed Landfill Fund
FY23 Proposed Environmental Service Fund
FY23 Proposed Watershed Protection and Restoration Fund
FY23 Proposed Inspection and Review Fund
FY23 Proposed Fees and Charges
FY2023 - FY2027 CIP Governmental Summary
FY2023 - FY2027 Governmental CIP Project Pages
FY2023 - FY2027 CIP Appendix
FY2023 Proposed Budget Overview
FY2023 Proposed Operating Requests Greater than Proposed
FY23 Proposed Department Detail
FY23 Proposed Vehicles & Equipment
FY23 Proposed Enterprise Fund Budget-in-Brief
FY23 Proposed Budget Overview with Commissioner Changes 5-10-2022
FY2023 Water and Sewer Residential Rates
FY2023 to FY2027 Approved Project Pages
FY2023 to FY2027 Adopted CIP Summary
FY2023 Enterprise Fund Adopted Budget-in-Brief
FY2023 Adopted Vehicle & Equipment List
FY2023 Adopted Special Revenue Funds
FY2023 New Position List
FY2023 New Fees and Charges
FY2023 Adopted General Fund Budget
FY2023 Adopted Fees and Charges Beginning July 1, 2022
FY2024 Budget Calendar for Web
FY2024 - Water & Sewer Operating
FY24 - Water and Sewer CIP Summary
FY24 - Water and Sewer CIP Project Pages
FY24 - Recreation Fund
FY24 - Cable Fund
FY2024 Budget Calendar Media for Web Revised
FY24 Water Sewer Rates
FY24 Landfill Fund
FY24 Environmental Service
FY24 Watershed Protection and Restoration Fund
FY24 Inspection and Review Fund
FY24 Proposed Fees and Charges
FY24 CIP Governmental Summary
FY24 Governmental CIP Project Pages
FY24 CIP Appendix
FY24 Budget Overview
FY24 Vehicle & Equipment List
FY24 Operating Requests Greater than Proposed
FY24 Special Revenues Funds
FY24 Department Detail
FY24 Proposed Enterprise Fund Summary
FY2024 Adopted Fees and Charges
FY2024 Adopted General Fund Budget and Fund Balance Summary
FY2024 Adopted New Position List
FY2024 Adopted Special Revenue Funds
FY2024 Adopted Vehicle Equipment List - ALL FUNDS
FY2024 CIP Commissioner Changes Recap
FY2024 EF Adopted budget_in_brief
FY2024 General Fund Budget Commissioner Changes Recap
FY2024 to FY2028 Approved CIP Project Pages
FY2024-FY2028 Approved CIP Budget
FY2024 Adopted Water and Sewer Residential Rates
FY2024 Adopted Water and Sewer Residential Rates
FY2024 School Construction Excise Tax
FY2025 Budget Calendar
FY25 Budget Engage Flier
FY2025 Proposed 1_Water & Sewer
FY2025 Proposed 2A_ Water and Sewer CIP Summary
FY2025 Proposed 2B_ Water and Sewer Project Pages
FY2025 Proposed 3_Recreation Fund
FY2025 Proposed 4_Cable Fund
FY2025 Proposed 5_Landfill Fund
FY2025 Proposed 6_Environmental Service Fund
FY2025 Proposed 7_Watershed Protection and Restoration Fund
FY2025 Proposed 8_Inspection and Review Fund
FY2025 Adopted Fees and Charges
FY2025 Proposed General Fund Summary for Web
FY2025 Proposed 1_Budget Overview
FY2025 Proposed 2_Department Detail
FY2025 Proposed 3_Vehicle and Equipment Listing
FY2025 Proposed 4_FY25 Operating Requests Greater than Baseline
FY2025 Proposed 1_CIP_Governmental_Summary
FY2025 Proposed 2_Project Pages
FY2025 Proposed 3_ Appendix
FY2025 Proposed 4_CIP Operating
0_FY25 Proposed Enterprise Fund Summary
FY25 Proposed Water Sewer Fund rates
5_FY25 Proposed Special Revenue Funds
FY2025 New Position List Proposed All Funds
FY25 Proposed Vehicle & Equipment List - ALL FUNDS
FY25-FY29 Approved CIP Budget
FY2025 Adopted General Fund and Fund Balance Summary
FY2025 Adopted Vehicle & Equipment List - ALL FUNDS
FY2025 CIP Commissioner Changes Recap
FY2025 General Fund Budget Commissioner Changes Recap
FY2025 New Position List (Adopted) All Funds
FY2025 School Construction Excise Tax
FY2025 Special Revenue Summary by Fund
FY2025 to FY2029 Approved CIP Project Pages
FY2025 Water Sewer Fund Residential Rates
FY2025 EF Adopted budget_in_brief
FY2025 Budget in Brief
FY2026 Budget Calendar
FY2026 Budget Engagement Flier_02132025
FY2026 Proposed 1_Water and Sewer Fund Operating Budget
FY2026 Proposed 2A_Water and Sewer CIP Summay
FY2026 Proposed 2B_Water and Sewer Project Pages
FY2026 Proposed 3_ Recreation Fund
FY2026 Proposed 4_Cable TV_I-Net Proposed Budget
FY2026 Proposed 5_Cannabis Fund Proposed Budget
FY2026 6_ Environmental Services Fund
FY2026 7_Landfill Operations Fund
FY2026 8_Watershed Protection & Restoration Fund
FY2026 9_Inspections & Review Fund
FY2026 10_ Fees & Charges
FY2026 11_ Tax Differential
FY26-FY30 1_CIP_Governmental_Summary
FY26-FY30 2_Project Pages
FY2026 GF Proposed Budget Overview
FY26-30 3_Capital Project Management Operating
FY26-30 4_Summary of Proposed Funding FY2026-FY2030
FY26-30 5_Proposed Project Descriptions FY2026-FY2030 CIP
FY26-30 6_Proposed Financing Sources_FY26-30
FY26 2_Department_Detail - General Fund
FY26 3_Vehicle & Equipment Listing - General Fund
FY26 4_Request Greater than Proposed - General Fund
0_FY2026 Proposed Enterprise Fund Summary
FY2026 Proposed Special Revenue Funds
1_Proposed New Positions FY2026- ALL FUNDS
2_Vehicle & Equipment List Proposed FY2026- ALL FUNDS
FY2026 Public Hearing Presentation
0_FY2026 Enterprise Fund Budget in Brief
2 FY2026 Adopted New Positions
3 FY2026 to FY2030 Approved Capital Improvement Program
4 FY2026 Adopted Enterprise Fund Summary
5 FY2026 Adopted SR Summary by Fund
6 FY2026 Adopted Vehicle & Equipment List
7 FY2026 Adopted Fees and Charges
8 FY2026 Adopted Tax Differential
0A FY2026 Adopted General Fund Commissioner Changes Recap
0B FY2026 Adopted CIP Commissioner Changes Recap
1 FY2026 Adopted General Fund Summary and Fund Balance
FY2026 Adopted Budget in Brief
FY2026-FY2030 CIP Pages
FY2026 Water Sewer Residential Rates (Fund for graph)
Fiscal Year 2027 Budget Calendars

Free viewers are required for some of the attached documents.
They can be downloaded by clicking on the icons below.

Word Viewer