Financial Reports & Budget Documents
We are pleased to present our financial reports and budget documents online. Please be patient during the download of these files, as some are quite large.
- Comprehensive Annual Financial Report (CAFR) Flash Version | PDF Version (7.5Mb)
- Capital Improvements Program (CIP) Booklet Flash Version | PDF Version (29Mb)
- Budget Brochure
- Budget
- Introduction - Includes Title Page, Table of Contents, List of Principal Officials, and Citywide Organizational Charts
- Reader's Guide - Includes an overview of the budget document
- Budget Message - Includes Major Initiatives, City Council Goals, and Financial Strategies
- Financial Impact - Includes charts and narrative regarding the major financial impacts of the budget
- Budget Highlights - Includes a summary of increases and decreases in the budget by individual division
- General Fund - Includes detailed information on the city's main operating fund
- Other Funds - Includes detailed information for all other city funds
- Long-Term Debt - Includes charts and tables summarizing the city's outstanding debt
- Capital Improvement Program - Includes the current CIP and short descriptions about each project(for detailed information showing maps and impacts of each individual project, please refer to the CIP booklet above)
- Background Data and Glossary - Includes various charts about city employment, building permits, residential sales, and miscellaneous statistics
- Fee Schedule