Annual Budget

PROPOSED Budget May 1, 2019 to April 30, 2020

• 0 FY1920 Budget Cover (PDF)
• 1 Transmittal Letter (PDF)
• 2 Executive Overview (PDF)
• 3 General Fund (PDF)
• 4 Special Revenue Fund (PDF)
• 5 Capital Fund (PDF)
• 6 Debt Service Fund (PDF)
• 7 Enterprise Fund (PDF)
• 8 Internal Service Fund (PDF)
• 9 Fiduciary Fund (PDF)
• 10 Appendix (PDF)
• 11 Errata (PDF)

Appropriation for May 1, 2018 to April 30, 2019

• May 1 2018 to April 30 2019 Revenue Certification and Appropriation Ordinance (PDF)
• May 1 2018 to April 2019 Supplemental Appropriation (PDF)

Budget May 1, 2018 to April 30, 2019

• 0 FY1819 Budget Cover (PDF)
• 1 Transmittal Letter (PDF)
• 2 Executive Overview (PDF)
• 3 General Fund (PDF)
• 4 Special Revenue Fund (PDF)
• 5 Capital Fund (PDF)
• 6 Debt Service Fund (PDF)
• 7 Enterprise Fund (PDF)
• 8 Internal Service Fund (PDF)
• 9 Fiduciary Fund (PDF)
• 10 Appendix (PDF)
• 11 FY1819 Hearing PowerPoint (PDF)
• 12 FY1819 Proposed Budget Errata (PDF)

Archived Budgets