Budget & Financial Reports

Recent Budget Documents

  1. 2023-2024 Preliminary Budget

Recent Financial Reports

  1. 2021 Annual Financial Report
  2. 2021 Financial Statements and Federal Single Audit Report
Budget Cover for 2023-2024 Preliminary Budget
2021 Ann Rpt Cover

Monthly Reports


  1. November 2022 Financial Summary
  2. October 2022 Financial Summary
  3. September 2022 Financial Summary
  4. August 2022 Financial Summary
  5. July 2022 Financial Summary
  6. June 2022 Financial Summary
  7. May 2022 Financial Summary
  1. April 2022 Financial Summary
  2. March 2022 Financial Summary
  3. February 2022 Financial Summary
  4. January 2022 Financial Summary
  5. December 2021 Financial Summary
  6. November 2021 Financial Summary
  7. October 2021 Financial Summary

Utility Rate Study

  1. 2010 Preliminary Utility Rate Study (PDF)
  2. 2010 Utility Rate Study Final Report (PDF)
  3. 2010 Utility System Development Charges Rate Study Final Report (PDF)
  4. 2011 Infrastructure Funding Options (PDF)
  5. 2011 Utility Rate Schedule Options (PDF)
  6. Utility Rate First Reading (PDF)