Budgets

Tax Supported Capital
- 2019-Draft-Tax-Supported-Capital-Budget.pdf File size: 5 MB
- 2020-Draft-Tax-Supported-Capital-Budget.pdf File size: 9 MB
- 2021-Approved-Tax-Supported-Capital-Budget-Forecast.pdf File size: 4 MB
- 2021-Tax-Supported-Capital-Budget-Forecast.pdf File size: 3 MB
- 2021-Tax-Supported-Capital-Budget-Treasurer-Presentation.pdf File size: 609 kB
- 2022-Draft-Tax-Supported-Capital-Budget-Presentation.pdf File size: 499 kB
- 2022-Final-Tax-Supported-Capital-Budget.pdf File size: 11 MB
- 2022-Tax-Supported-Capital-Budget.pdf File size: 10 MB
- 2023-Approved-Tax-Supported-Capital-Budget.pdf File size: 9 MB
- 2023-Draft-Tax-Supported-Capital-Budget-Treasurer-Presentation.pdf File size: 503 kB
- 2023-Tax-Supported-Capital-Budget.pdf File size: 8 MB
Tax Supported Operating
- 2020-Tax-Rates.pdf File size: 12 kB
- 2020DraftTaxSupportedOperating-Presentation.pdf File size: 1 MB
- 2020DraftTaxSupportedOperatingBudget.pdf File size: 28 MB
- 2021-Approved-Tax-Supported-Operating-Budget.pdf File size: 9 MB
- 2021-Tax-Rates.pdf File size: 100 kB
- 2021-Tax-Supported-Operating-Budget.pdf File size: 9 MB
- 2022-Approved-Tax-Supported-Operating.pdf File size: 41 MB
- 2022-Draft-Tax-Supported-Operating-Presentation-FINAL.pdf File size: 942 kB
- 2022-Tax-Supported-Operating-Budget.pdf File size: 33 MB
- 2023-Approved-Tax-Supported-Operating-Budget.pdf File size: 30 MB
- Tax-Rates-2022.pdf File size: 130 kB
Water and Wastewater Budget
- 2017-DRAFT-Rate-Supported-Operating-Budget-Presentation.pdf File size: 843 kB
- 2018-Draft-Rate-Supported-Water-and-Wastewater-Capital-Forecast-and-Operating-Budget.pdf File size: 23 MB
- 2019-Draft-Rate-Supported-Budget-Treasurer-Presentation.pdf File size: 777 kB
- 2019-Draft-Rate-Supported-Water-and-Wastewater-Capital-Forecast-Operating-Budget.pdf File size: 14 MB
- 2019-Long-Term-Financial-Planning-Budgeting-Presentation.pdf File size: 934 kB
- 2019-Water-Wastewater-Program-Overview-Presentation.pdf File size: 2 MB
- 2020-Draft-Rate-Supported-Budget-Treasurer-Presentation.pdf File size: 897 kB
- 2020-Draft-Rate-Supported-Budget-Treasurer-Presentation.pdf File size: 897 kB
- 2021-Draft-Rate-Supported-Budget-Treasurer-Presentation.pdf File size: 1 MB
- 2021-Rate-Supported-Water-Wastewater-Budget-Final.pdf File size: 10 MB
- 2022-Draft-Rate-Supported-Budget-Presentation.pdf File size: 2 MB
- 2022-Rate-Supported-Operating-Capital-Budget-web.pdf File size: 11 MB
- 2023-Rate-Supported-Budget-Presentation.pdf File size: 624 kB
- 2023-Rate-Supported-Water-Wastewater-Capital-Operating-Budget.pdf File size: 6 MB
- FIN-01-2021-Water-Systems-Financial-Plan.pdf File size: 903 kB
2023-Approved-Tax-Supported-Operating-Budget.pdf File size: 30 MB
Tax-Rates-2022.pdf File size: 130 kB
2022-Approved-Tax-Supported-Operating.pdf File size: 41 MB
2022-Draft-Tax-Supported-Operating-Presentation-FINAL.pdf File size: 942 kB
2022-Tax-Supported-Operating-Budget.pdf File size: 33 MB
2021-Tax-Rates.pdf File size: 100 kB
2021-Approved-Tax-Supported-Operating-Budget.pdf File size: 9 MB
2021-Tax-Supported-Operating-Budget.pdf File size: 9 MB
2020-Tax-Rates.pdf File size: 12 kB
2020DraftTaxSupportedOperating-Presentation.pdf File size: 1 MB
2020DraftTaxSupportedOperatingBudget.pdf File size: 28 MB
2023-Rate-Supported-Water-Wastewater-Capital-Operating-Budget.pdf File size: 6 MB
2023-Rate-Supported-Budget-Presentation.pdf File size: 624 kB
2022-Draft-Rate-Supported-Budget-Presentation.pdf File size: 2 MB
2022-Rate-Supported-Operating-Capital-Budget-web.pdf File size: 11 MB
2021-Rate-Supported-Water-Wastewater-Budget-Final.pdf File size: 10 MB
FIN-01-2021-Water-Systems-Financial-Plan.pdf File size: 903 kB
2021-Draft-Rate-Supported-Budget-Treasurer-Presentation.pdf File size: 1 MB
2020-Draft-Rate-Supported-Budget-Treasurer-Presentation.pdf File size: 897 kB
2023-Approved-Tax-Supported-Capital-Budget.pdf File size: 9 MB
2023-Draft-Tax-Supported-Capital-Budget-Treasurer-Presentation.pdf File size: 503 kB
2023-Tax-Supported-Capital-Budget.pdf File size: 8 MB
2022-Final-Tax-Supported-Capital-Budget.pdf File size: 11 MB
2022-Draft-Tax-Supported-Capital-Budget-Presentation.pdf File size: 499 kB
2022-Tax-Supported-Capital-Budget.pdf File size: 10 MB
2021-Approved-Tax-Supported-Capital-Budget-Forecast.pdf File size: 4 MB
2021-Tax-Supported-Capital-Budget-Treasurer-Presentation.pdf File size: 609 kB
2021-Tax-Supported-Capital-Budget-Forecast.pdf File size: 3 MB
2020-Draft-Tax-Supported-Capital-Budget.pdf File size: 9 MB
2019-Draft-Tax-Supported-Capital-Budget.pdf File size: 5 MB
2020-Draft-Rate-Supported-Budget-Treasurer-Presentation.pdf File size: 897 kB
2019-Draft-Rate-Supported-Water-and-Wastewater-Capital-Forecast-Operating-Budget.pdf File size: 14 MB
2019-Long-Term-Financial-Planning-Budgeting-Presentation.pdf File size: 934 kB
2019-Draft-Rate-Supported-Budget-Treasurer-Presentation.pdf File size: 777 kB
2019-Water-Wastewater-Program-Overview-Presentation.pdf File size: 2 MB
2018-Draft-Rate-Supported-Water-and-Wastewater-Capital-Forecast-and-Operating-Budget.pdf File size: 23 MB
2017-DRAFT-Rate-Supported-Operating-Budget-Presentation.pdf File size: 843 kB