All budget documents below are in Adobe Acrobat Format. Adobe Reader Required. The Budget document is large in file size, so it is also divided into sections. 

Adopted Budget FY 2019 - 2020

Adopted Budget FY 2019 - 20 (complete document)

Sections contained in the complete document:

• Table of Contents
• City Manager's Transmittal Letter
• Budget Message
• Budget Summary
• Revenue Overview
• General Fund
• Wastewater Fund
• Transit Fund
• Capital Budget
• Stormwater Fund
• Cable Fund
• Old Town District Fund
• Transportation Tax Fund
• Supporting Detail
• Debt Service
• Rates and Levies
• Glossary

Adopted Budget FY 2018 - 2019

Adopted Budget FY 2018 - 19 (complete document)

Sections contained in the complete document:

• Table of Contents
• City Manager's Transmittal Letter
• Budget Message
• Budget Summary
• Revenue Overview
• General Fund
• Wastewater Fund
• Transit Fund
• Capital Budget
• Stormwater Fund
• Cable Fund
• Old Town District Fund
• Transportation Tax Fund
• Supporting Detail
• Debt Service
• Rates and Levies
• Glossary

Adopted Budget FY 2017 - 2018

Adopted Budget FY 2017 - 2018 (complete document)

Sections contained in the complete document:

• Table of Contents
• City Manager's Transmittal Letter
• Budget Message
• Budget Summary
• Revenue Overview
• General Fund
• Wastewater Fund
• Transit Fund
• Capital Budget
• Stormwater Fund
• Cable Fund
• Old Town District Fund
• Transportation Tax Fund
• Supporting Detail
• Debt Service
• Rates and Levies
• Glossary

Adopted Budget FY 2016 - 2017

Adopted Budget FY 2016-2017 (Complete Document)

Sections contained in the complete document:

• Table of Contents
• City Manager's Transmittal Letter
• Budget Message
• Budget Summary
• Revenue Overview
• General Fund
• Wastewater Fund
• Transit Fund
• Capital Budget
• Stormwater Fund
• Cable Fund
• Old Town District Fund
• Transportation Tax Fund
• Supporting Detail
• Debt Service
• Rates and Levies
• Glossary

Adopted Budget FY 2015 - 2016

2016 Adopted Budget (Complete Document)

Sections contained in the complete document:

• Table of Contents
• City Manager's Transmittal Letter
• Budget Message
• Budget Summary
• Revenue Overview
• General Fund
• Wastewater Fund
• Transit Fund
• Capital Budget
• Other Capital Funds
• Supporting Detail
• Debt Service
• Rates and Levies
• Glossary

Adopted Budget FY 2014 - 2015

Adopted FY 2015 Budget (Complete Document)

Sections contained in the complete document:

• City Manager's Transmittal Letter
• City Manager's Adopted Budget Message
• Budget Summary
• General Fund Revenues
• General Fund Departments
• Department of Utilities
• Transit Fund
• Capital Budget
• Other Funds
• Supporting Detail
• Debt Service
• Rates and Levies
• Glossary

Adopted Budget FY 2013 - 2014

Adopted Budget FY 2013 - 2014 (Complete Document)

• Table of Contents
• City Manager’s Transmittal Letter
• City Manager’s Adopted Budget Message
• Budget Summary Charts
• General Fund Revenue 
• General Fund Departments
• Department of Utilities: Water & Wastewater Fund
• Department of Public Works Transit Fund
• Capital Budget
• Other Funds
• Supporting Detail
• Debit Service
• Rates and Levies
• Glossary

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