Financial Reports

2019 - 

Budget to Actual:

January 2019 Budget to Actual Report

February 2019 Budget to Actual Report

March 2019 Budget to Actual Report 

April 2019 Budget to Actual Report

May 2019 Budget to Actual Report


Cash Position: 

Monthly Financials - January 2019 Cash Position

Monthly Financials - February 2019 Cash Position

Monthly Financials - March 2019 Cash Position 

Monthly Financials - April 2019 Cash Position

Monthly Financials - May 2019 Cash Position

Monthly Financials - June 2019 Cash Position

Monthly Financials - July 2019 Cash Position


Utility Rate Study 2019:

Utility Rate Study Briefing

Rate Study Updates - March 2019

Review Capacity Charges - March 2019


2018 -

June 2018 Report

September 2018 Report (Part 1)

September 2018 Report (Part 2)

City Council Advance Presentation - October 2, 2018

October 2018 Report


Comprehensive Annual Financial Reports

2007 Comprehensive Annual Financial Report

2008 Comprehensive Annual Financial Report

2009 Comprehensive Annual Financial Report

2010 Comprehensive Annual Financial Report

2011 Comprehensive Annual Financial Report

2012 Comprehensive Annual Financial Report

2013 Comprehensive Annual Financial Report

2014 Comprehensive Annual Financial Report

2015 Comprehensive Annual Financial Report

2016 Comprehensive Annual Financial Report

2017 Comprehensive Annual Financial Report

2018 Comprehensive Annual Financial Report


Budget 2014-2015

Proposed Budget

Adopted BudgetOther Funds


Budget 2015-2016

Proposed Budget

Adopted Budget


Budget 2016- 2017

Adopted Budget

2nd Budget Amendment


Budget 2017-2018

Proposed Operating Budget

Adopted Operating Budget

Proposed Capital Budget

Adopted Capital Budget

Proposed Budget Amendment


Budget 2018-2019

FY 2018-2019 Budget Priorities

FY 2018-2019 Adopted Budget


Budget 2019-2020

FY 2019-2020 Proposed Budget Presentation

FY 2019-2020 Proposed Budget

FY 2019-2020 Adopted Budget