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2022.05.10 WS Packet
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2022.05.10 WS Packet
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4/27/2023 11:20:50 AM
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1/9/2023 9:29:00 AM
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Budget Documents•Annual Budget Book•City Manager Budget Summary•Department Overviews•Budget Schedules•10‐Year Capital Improvement Plan (CIP)•Replacement Schedules•Project Details•Financial Plan•Debt Impact Summary•20‐Year Utility Rate Analysis•Rate Analysis Schedule for Each Utility Fund•Capital Project Schedule for Each Utility Fund•Cash Flow Projections for Each Utility Fund•Community Reinvestment Cash Flow Projections•Quarterly Financial Reports•Budget to Actual Comparisons for General Fund and Utility Funds
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