Annual Budget

Proposed Budget May 1, 2021 to April 30, 2022

• 1 Proposed Budget FY22 Mayor's Transmittal Letter
• 2 Executive Overview
• 3 General Fund Summary
• 4 Special Revenue Fund
• 5 Capital Project Funds
• 6 Debt Service Funds
• 7 Enterprise Funds
• 8 Internal Service Fund
• 9 Fiduciary Funds
• 10 Appendix

Appropriation Ordinance for May 1, 2020 to April 30, 2021

• 2020 - 2021 Certified Appropriation Ordinance (PDF)
• Supplemental Appropriation Ordinance for the May 1, 2020 to April 30, 2021

Budget May 1, 2020 to April 30, 2021

• 1 Proposed Budget FY21 Cover and Mayor Transmittal Letter
• 2 Executive Overview
• 3 General Fund
• 4 Special Revenue Funds
• 5 Capital Project Funds
• 6 Debt Service Funds
• 7 Enterprise Funds
• 8 Internal Service Funds
• 9 Fiduciary Funds
• 10 Appendix

Archived Budgets