A capital budget is a strategic finance long-term expenditures such as fixed assets like facilities. This process includes the evaluation of long-term investment proposals along with estimating future cash flows.
Download the 2013 Capital Budget and Four Year Forecast
Download the 2012 Capital Budget and Four Year Forecast
Download the 2011 Capital Budget and Four Year Forecast
An operating budget deals with expenditures where purchases are financed through the operating cash flows and are expensed within the fiscal year.
View the 2013 Operating Budget
One of the requirements of the Municipal Drinking Water Licensing Program is the preparation of a financial plan for the City's water system.
The six year water and wastewater financial plan includes statements that project assets, liabilities, accumulated surplus, revenue, and expenditures.
Download the 2010 - 2015 Water/Wastewater Financial Plan
Consolidated Financial Statements
Download the 2012 Consolidated Financial Statements