Budget Documents All Archives

Fiscal Year 2021 Revenues Budget and History (PDF) Fiscal Year 2021 Revenues Budget and History (PDF)
Fiscal Year 2021 Debt Service + Beyond (PDF) Fiscal Year 2021 Debt Service + Beyond (PDF)
Fiscal Year 2021 Rates + Fees (PDF) Fiscal Year 2021 Rates + Fees (PDF)
Fiscal Year 2021 Operations + Maintenance Budget- By Utility (PDF) Fiscal Year 2021 Operations + Maintenance Budget- By Utility (PDF)
Fiscal Year 2021 Operations + Maintenance Budget- Gross & History (PDF) Fiscal Year 2021 Operations + Maintenance Budget- Gross & History (PDF)
Fiscal Year 2021 Revenues Budget and History (PDF) Fiscal Year 2021 Revenues Budget and History (PDF)
Fiscal Year 2021 Storm Water Capital Improvement Plan - 5 Year View (PDF) Fiscal Year 2021 Storm Water Capital Improvement Plan - 5 Year View (PDF)
Fiscal Year 2021 Wastewater Capital Improvement Plan - 5 Year View (PDF) Fiscal Year 2021 Wastewater Capital Improvement Plan - 5 Year View (PDF)
Fiscal Year 2021 SD1 Approved Budget (PDF) Fiscal Year 2021 SD1 Approved Budget (PDF)
Fiscal Year 2020 Revenues Budget and History (PDF) Fiscal Year 2020 Revenues Budget and History (PDF)
Fiscal Year 2020 Storm Water Capital Improvement Plan (PDF) Fiscal Year 2020 Storm Water Capital Improvement Plan (PDF)
Fiscal Year 2020 Wastewater Capital Improvement Plan (PDF) Fiscal Year 2020 Wastewater Capital Improvement Plan (PDF)
Fiscal Year 2020 Fixed Assets Budget (PDF) Fiscal Year 2020 Fixed Assets Budget (PDF)
Fiscal Year 2020 Operations and Maintenance Budget and History (PDF) Fiscal Year 2020 Operations and Maintenance Budget and History (PDF)
Fiscal Year 2020 Rates and Fees (PDF) Fiscal Year 2020 Rates and Fees (PDF)
Fiscal Year 2019 Storm Water Capital Programs and Projects Budget (PDF) Fiscal Year 2019 Storm Water Capital Programs and Projects Budget (PDF)
Fiscal Year 2019 Wastewater Capital Programs and Projects Budget (PDF) Fiscal Year 2019 Wastewater Capital Programs and Projects Budget (PDF)
Fiscal Year 2019 Fixed Asset Budget Summary (PDF) Fiscal Year 2019 Fixed Asset Budget Summary (PDF)
Fiscal Year 2019 Operation and Maintenance Budget Summary (PDF) Fiscal Year 2019 Operation and Maintenance Budget Summary (PDF)
Fiscal Year 2019 Rates and Fees Schedule (PDF) Fiscal Year 2019 Rates and Fees Schedule (PDF)
Fiscal Year 2019 Revenues Budget and History (PDF) Fiscal Year 2019 Revenues Budget and History (PDF)
Fiscal Year 2018 Budget Summary (PDF) Fiscal Year 2018 Budget Summary (PDF)
Fiscal Year 2018 Rates and Fees Schedule (PDF) Fiscal Year 2018 Rates and Fees Schedule (PDF)
Fiscal Year 2018 Revenues Summary (PDF) Fiscal Year 2018 Revenues Summary (PDF)
Fiscal Year 2018 Capital Budget Summary - Sanitary Sewer (PDF) Fiscal Year 2018 Capital Budget Summary - Sanitary Sewer (PDF)
Fiscal Year 2018 Capital Budget Summary - Storm Water (PDF) Fiscal Year 2018 Capital Budget Summary - Storm Water (PDF)
Fiscal Year 2018 Fixed Asset Budget Summary (PDF) Fiscal Year 2018 Fixed Asset Budget Summary (PDF)
Fiscal Year 2018 Operations and Management Budget Summary (PDF) Fiscal Year 2018 Operations and Management Budget Summary (PDF)
Fiscal Year 2017 Rates and Fees Schedule (PDF) Fiscal Year 2017 Rates and Fees Schedule (PDF)
Fiscal Year 2016 Rates and Fees Schedule (PDF) Fiscal Year 2016 Rates and Fees Schedule (PDF)
Fiscal Year 2015 Rates and Fees Schedule (PDF) Fiscal Year 2015 Rates and Fees Schedule (PDF)
Fiscal Year 2013 Rates and Fees Schedule (PDF) Fiscal Year 2013 Rates and Fees Schedule (PDF)
Fiscal Year 2014 Rates and Fees Schedule (PDF) Fiscal Year 2014 Rates and Fees Schedule (PDF)