Budget

2017 Budget

• Informational
• General Fund
• Water Utility Fund
• Wastewater Utility Fund
• Solid Waste Utility Fund
• Recycling Utility Fund
• Storm Water Utility Fund
• Debt Service Funds
• Community Development Block
• Local Option Sales Tax Fund
• Capital Facilities and Equipment Fund
• Construction Funds
• Port Authority General Fund
• Port Authority Joint Economic Development
• Port Authority Revolving Loan Funds
• Port Authority Tax Increment Funds
• Public Access Funds
• Library Endowment
• Gambling Funds
• Five-Year Capital Improvement Plan

2016 Budget

• Informational
• General Fund
• Water Utility Fund
• Wastewater Utility Collections Fund
• Solid Waste Utility Fund
• Recycling Utility Fund
• Storm Water Utility Fund
• Debt Service Funds
• Community Development Block
• Local Option Sales Tax Fund
• Capital Facilities and Equipment Fund
• Construction Funds
• Port Authority General Fund
• Port Authority Joint Economic Development
• Port Authority Revolving Loan Funds
• Port Authority Tax Increment Funds
• Public Access Funds

Budget Monitoring Reports

• August 2016
• July 2016

Budget Monitoring Reports

• November 2015
• October 2015
• September 2015
• August 2015
• July 2015
• June 2015
• May 2015
• April 2015
• March 2015
• February 2015
• January 2015

2014 Proposed Budget

• 2014 Proposed Budget (pdf)
• 2014-2018 Proposed Capital Improvement Schedule

Budget Monitoring Reports

• November 2014
• October 2014 
• September 2014 
• August 2014 
• July 2014 
• June 2014 
• May 2014