City Budget

The Budget document authorizes the allocation of City resources and establishes the direction for programs and services for our triple-A rated city for the coming year and during the five-year planning period.

2025 City Budget                  FY25 Resolution on Revenues

2024 City Budget                  FY24 Resolution on Revenues

2023 City Budget                  2023 Resolution on Revenues

2022 City Budget                  2022 Resolution on Revenues

2021 City Budget                  2021 Resolution on Revenues

2020 City Budget                  2020 Resolution on Revenues

2019 City Budget                  2019 Resolution on Revenues

2018 City Budget                  2018 Resolution on Revenues

2017 City Budget

2016 City Budget

2015 City Budget

2014 City Budget

2013 City Budget

2012 City Budget

2011 City Budget

2010 City Budget

2009 City Budget

Annual Comprehensive Financial Report
The Annual Comprehensive Finance Report (ACFR), formerly known as the Comprehensive Annual Finance Report or CAFR, summarizes audited financial data for the previous fiscal year in a standardized format. It is organized by fund and contains a balance sheet that compares assets with liabilities and fund balance and an operating statement that compares revenues and expenditures.

2023 ACFR

2022 ACFR

2021 ACFR

2020 ACFR

2019 ACFR

2018 ACFR

2017 ACFR

2016 ACFR

2015 ACFR  

2014 ACFR

2013 ACFR

2012 ACFR

2011 ACFR

2010 ACFR

2009 ACFR

Capital Improvements Program Report
The Capital Improvements Program (CIP) document focuses on the City’s six-year plan that addresses aging infrastructure and improvements for the future. This long-term CIP is designed to serve as a planning tool and provide a link between the City’s long-range plans, fiscal plan and physical development of the City.

2022 CIP 

2018 CIP

2017 CIP

Popular Annual Financial Report
The Popular Annual Financial Report (PAFR) presents an overview of the City’s financial position as well as the City’s long-standing financial practices. This informative report details where revenue dollars are generated and how they are spent in a fiscally responsible manner.

2017 PAFR    
2016 PAFR
2015 PAFR
2014 PAFR
2013 PAFR
2012 PAFR
2011 PAFR
2010 PAFR
2009 PAFR
2008 PAFR

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