View the City’s Budgets and Financial Reports: 

Annual City Budget

The City Budget is the annual financial plan for the city.  The Budget articulates public priorities; helps management make informed choices about the allocation of resources; promotes effective communication; establishes broad goals and management strategies to guide decision making and develops approaches to achieve those goals.  The budget documents for FY 05-06 through FY 08-09 were awarded the Distinguished Budget Presentation Award by the Governmental Finance Officers Association (GFOA).

•  FY 2012-13 Adopted Budget 

BA2013-001 FY 12-13

BA2013-002 FY 12-13

BA2013-003 FY 12-13 - not assigned

BA2013-004 FY 12-13

BA2013-005 FY 12-13

BA2013-005A FY 12-13

BA2013-006 FY 12-13

BA2013-007 FY 12-13

BA2013-008 FY 12-13

BA2013-009 FY 12-13

BA2013-010 FY 12-13

BA2013-011 FY 12-13

BA2013-012 FY 12-13

BA2013-013 FY 12-13

BA2013-014 FY 12-13

BA2013-015 FY 12-13

BA2013-016 FY 12-13

BA2013-017 FY 12-13

BA2013-018 FY 12-13

BA2013-019 FY 12-13

BA2013-020 FY 12-13

BA2013-021 FY 12-13

BA2013-022 FY 12-13

BA2013-023 FY 12-13

BA2013-024 FY 12-13

BA2013-025 FY 12-13

BA2013-026 FY 12-13

BA2013-027 FY 12-13

BA2013-028 FY 12-13

BA2013-029 FY 12-13

BA2013-030 FY 12-13

BA2013-031 FY 12-13

     FY 2011-12   Adopted Budget

BA2012-001 FY 11-12

BA2012-002 FY 11-12

BA2012-003 FY 11-12

BA2012-007 FY11-12

BA 2012-008 FY11-12

• FY 2011-12   Annual Budget Abridged
• FY 2010-11   Adopted Budget Abridged

Budget Adjustment FY 10-11

• FY 2010-11   Budget (Proposed)
• FY 2009-10   Annual Budget
• FY 2009-10   Annual Budget Abridged
• FY 2008-09   Annual Budget
• FY 2007-08   Annual Budget
• FY 2006-07   Annual Budget
• FY 2005-06   Annual Budget

Five Year Capital Improvements Program (CIP)

The City’s Five-Year Capital Improvements Program represents a substantial effort to identify and schedule capital investments for a multi-year period complete with a project description and justification, as well as the recommended funding source for each project.  The proposed CIP serves as the companion to the Capital Improvements Element of the Comprehensive Plan, which outlines capital improvements that are required to maintain adopted levels of service and keep pace with community growth.  The 5 year CIP is also a primary tool for implementing the City’s Strategic Priorities.

• FY 2012-16   Proposed CIP
• FY 2011-15   Proposed CIP
• FY 2010-14   Proposed CIP

 
Comprehensive Annual Financial Report (CAFR)

The CAFR (Comprehensive Annual Financial Report) is the city’s complete accounting of "Net Worth" and the official annual report of a government.  It became mandatory by Federal requirement for all local governments in 1978 to complete a CAFR each year.  The CAFR is a statement of revenues and expenditures for all funds and also includes changes in fund balance, both budget and actual (for government fund types); changes in retained earnings (for proprietary funds); and changes in financial position (for proprietary funds).  The CAFR includes a comparison of budget to actual, which usually will show how well the budget was followed during the year.  To view these reports, click here.