Financial Information

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FY 2019 BUDGET CALENDAR

 

 

FY 2019 BUDGET PROCESS

 FY 2019 Proposed Budget Message
 FY 2019 All Funds Summaries
 Long Range Financial Plan Fiscal Years 2018-2022  
 5 Year General Construction and 1% Sales Tax Capital Improvement Program 5 Yr CIP Presentation 
 General Fund FY 2019 Budget Update 05-16-18  
 Utilities OM&R Fund & 5 Yr CIP Update 06-06-18  Utilities OM&R Fund 5 Year Proforma
 5 Year Utilities Construction Capital Improvement Program  
 PGI Canal Maintenance Fund Budget Update 06-20-18  PGI Canal Fund 5 Year Proforma and 5 Year CIP
   
   
FY 2018 Adopted Budget
FY 2018
FY 2018 Monthly Financial ReportS
Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep
Budget Archive (Fiscal Year)          
2017  2016 2015 2014 2013 2012 2011 2010
Long Range Financial Plan (Fiscal Years)          
2017-2021  2016-2020  2015-2019  2014-2018 2013-2017  2012-2016 2011-2015
Comprehensive Annual Financial Report (Fiscal Year Ending Sept. 30th)          
                2017  2016
2015 2014 2013 2012 2011  2010 2009 2008 2007 2006

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