Budget Information

2008

Operating Budget

General Fund

1. 2008 Budget Report - ( 9.3 MB )
2. Issues Summary - ( 713.2 KB )
3. Issues Detail - ( 1.9 MB )
4. New Reports & Schedules - ( 9.8 MB )
5. Carry Forward Reports - ( 937.9 KB )
6. External Agencies - Letters of Submission - ( 3.4 MB )
7. Police Service - Operating Budget - ( 739.4 KB )

News Releases

2008 03 12 - City Submits 2008 Budget Report - ( 18.4 KB )
2008 04 01 - City Budget Addresses Infrastructure, Planning - ( 27.7 KB )

Capital Budget

General Fund

1. 2008 - 2012 Capital Budget Summary - ( 371.7 KB )
2. 2008 - 2012 Capital Budget Details - ( 5.3 MB )
3. New Reports and Schedules - ( 8.8 MB )
4. Carry Forward Reports - ( 1.6 MB )
5. 2006 Capital Carry Forward List - ( 524.7 KB )
6.2007 Approved Capital Budget - General Fund - ( 3.4 MB )
7. Police Service - 2008 Capital Budget - ( 338.4 KB )
8. City's Audited 2006 Financial Statements - ( 448.8 KB )
9. 2008 Approved Capital Budget - FINAL - ( 81.7 KB )

News Releases

2008 03 12 - City Submits 2008 Budget Report - ( 18.4 KB )
2008 04 01 - City Budget Addresses Infrastructure, Planning - ( 27.7 KB )

Water Utility Budget

Water Utility Budget Reports

Water & Sewer Budget Report to Council-January 14-08 - ( 759.5 KB )

Operating Budget Details

Utility Fund - Operating Budget Issues - Detail - ( 1.3 MB )

Capital Budget Details

2008 - 2012 Capital Details - ( 90.6 KB )
2008 - 2012 Capital Summary - ( 10.1 KB )
2008 Capital Fund Details - ( 3.3 MB )
Water & Sewer Equipment Fleet Details - ( 12.7 KB )

Airport Budget

Airport Budget Reports

2008 Airport Budget Report - ( 9.2 MB )

Airport Operating Budget

2008 Operating Budget Details - ( 189.2 KB )

Airport Capital Budget

2008 - 2012 Capital Budget Details - ( 793.4 KB )
2008 Airport Capital Budget Details - ( 348.5 KB )

Sanitation Budget

Sanitation Budget Report

2008 Sanitation Budget Report - ( 2.6 MB )

Operating Budget

2008 Operating Budget Details - ( 245.4 KB )

Capital Budget

2008 - 2012 Capital Budget Details - ( 677.3 KB )
2008 Capital Budget Details - ( 256.2 KB )

Land Fund Budget

Land Fund Budget Reports

2008 Land Fund Budget Report - ( 2.7 MB )

Land Fund Capital-Operating Budget

2008 - 2012 Capital-Operating Budget Details - ( 1.1 MB )

2007

Operating Budget

General Fund

1. 2007 Budget Report (RPT#CM-07-05) - ( 1.8 MB )
2. Benchmarking Analysis Report - ( 1.2 MB )
3. Operating Budget - Issues Summary - ( 43.3 KB )
4. Operating Budget - Issues Detail - ( 99.3 KB )
5. Operating Budget - Reports and Schedules - ( 6.8 MB )
6. Operating Budget Summary by Department - ( 95.9 KB )
7. External Agencies - Letters of Submission - ( 11.5 MB )

SUMA Budget Presentation Material - February 2007

1. SUMA Presentation 2007 - ( 115.9 KB )
2. City Manager 2006 Budget Report - ( 50.8 KB )
3. City Manager 2005 Budget Process - ( 30.5 KB )

News Releases

2007 04 10 - City Submits 2007 Budget Report - ( 32.4 KB )
2007 05 01 - City Council Approves 2007 Capital and Operating Budget - ( 21.2 KB )

Capital Budget

General Fund

1. 2007 - 2011 Capital Budget Summary - ( 223.8 KB )
2. 2007 - 2011 Capital Projects Detail - ( 2.4 MB )
3. 2007 Capital Budget Equipment Fleet Detail - ( 335.5 KB )
4. Capital Budget - Reports and Schedules - ( 12.1 MB )
5. 2005 Capital Carryfoward List - ( 103 KB )
6. 2006 Approved Capital Budget - General Fund - ( 2.4 MB )
7. 2007 Approved Capital Budget-Final - ( 187.4 KB )

News Releases

2007 04 10 - City Submits 2007 Budget Report - ( 32.4 KB )
2007 05 01 - City Council Approves 2007 Capital and Operating Budget - ( 21.2 KB )

Water Utility Budget

Budget Committee Agenda

Correspondence - ( 4.3 MB )
Order Paper - Monday, June 18, 2007 - ( 200.4 KB )

Water Utility Budget Reports

1. 2007 Utility Budget - Discussion of CD Spending Report - ( 2.6 MB )
2. Waterworks System Assessment Report - ( 8.8 MB )
3. Benchmarking Analysis - Utility Rates Report - ( 772.2 KB )
4. 2007 Water Utility Operating & Capital Budget Report - ( 911.4 KB )

Operating Budget Details

5. Issues Summary - ( 187.3 KB )
6. Issues Details - ( 539 KB )
7. Reports - ( 463.4 KB )
8. Summary by Division - ( 174 KB )

Capital Budget Details

09. 2007 Capital Details ~ excluding Fleet - ( 580.3 KB )
10. 2007 Equipment Fleet Details - ( 167.6 KB )
11. 2007 - 2011 Capital Summary - ( 84 KB )
12. 2007 - 2011 Capital Details - ( 660.4 KB )

2006

Operating Budget

General Fund

2006 Budget Fact Sheet - ( 32.9 KB )
2006 General Ledger Budget Summary 2 Report-Sept 13-06 - ( 47.3 KB )
2006 General Ledger Budget Summary Report-Sept 13-06 - ( 8.6 KB )
Budget Overview Presentation - ( 459.1 KB )
City Manager Covering Report - ( 2.8 MB )
Issues in Detail - May 9-06 - ( 109.2 KB )
Issues in Summary May 9-06 - ( 43.5 KB )
Operating Budget Administration Reports - ( 21.4 MB )

Utility Fund

2006 Water Utility Report - ( 276.3 KB )
Water & Sewer Utility Fund Operating Budget Issues-Sept 13-06 - ( 20.2 KB )

Sanitation Fund

Sanitation Fund Issues - ( 14.8 KB )
Sanitation Fund Report - ( 212.6 KB )

Airport Fund

Airport Issues - ( 12.7 KB )
Director of Financial Services Report on Airport Budget - ( 408.9 KB )

Capital Budget

General Fund

2006 - 2010 Capital Budget - Funding Summary-Council Approved-May 27-06 - ( 9.4 KB )
2006 - 2010 Capital Budget details-Council Approved-May 27-06 - ( 133.3 KB )
2006 Budget Fact Sheet - ( 32.9 KB )
2011 - 2015 Capital Budget Details - ( 42.2 KB )
2011 - 2015 Capital Budget Summary - ( 6.8 KB )
Budget Overview Presentation - ( 459.1 KB )
Capital Budget Administration Reports - ( 16.2 MB )
City Manager Covering Report - ( 2.8 MB )

Utility Fund

2006 Water Utility Report - ( 276.3 KB )
Water & Sewer Utility Fund Capital Budget items-Sept 12-06 - ( 16.5 KB )

Airport Fund

2006 - 2010 Capital Budget - Funding Summary - Council Approved July 17, 2006 - ( 16 KB )
2006 - 2010 Capital Budget Details - Council Approved July 17, 2006 - ( 31.9 KB )
Director of Financial Services Report on Airport Budget - ( 408.9 KB )

2005

Operating Budget

General Fund

2005 General Fund Operating Budget Summary - ( 27.9 KB )
2005 General Fund Operating Issues Details - ( 96.1 KB )

Utility Fund

2005 Water Utility Fund Operating Budget-Details - ( 20.3 KB )
2005 Water Utility Fund Operating Budget-Summary - ( 10.5 KB )

Sanitation Fund

2005 Sanitation Fund Operating Budget-Details - ( 13 KB )
2005 Sanitation Fund Operating Budget-Summary - ( 9.5 KB )

Airport Fund

2005 Airport Fund Operating Budget Details - ( 12.4 KB )
2005 Airport Fund Operating Budget-Summary - ( 7.9 KB )

Capital Budget

All Funds

2005 Capital Budget for all Funds - ( 706.7 KB )

2004

Operating Budget

All Funds

2004 Operating Budget for all Funds - ( 218.8 KB )

Capital Budget

All Funds

2004 Capital Budget for all Funds - ( 239.8 KB )

2003

Operating Budget

All Funds

2003 Operating Budget for all Funds - ( 417.7 KB )

Capital Budget

All Funds

2003 Capital Budget for all Funds - ( 2 MB )

2002

Capital Budget

All Funds

2002 12 31 - Capital Budget - ( 559.1 KB )