City BudgetThe Budget document authorizes the allocation of City resources and establishes the direction for programs and services for our triple-A rated city for the coming year and during the five-year planning period.
2009 City Budget
2010 City Budget
Budget in Brief
The Budget In Brief is a brochure mailed to citizens giving a concise look at the proposed budget for the upcoming fiscal year.
2010 Budget in Brief2011 Budget in Brief
Comprehensive Annual Financial Report
The Comprehensive Annual Finance Report (CAFR) summarizes audited financial data for the previous fiscal year in a standardized format. It is organized by fund and contains a balance sheet that compares assets with liabilities and fund balance and an operating statement that compares revenues and expenditures.
2008 CAFR2009 CAFRCapital Improvements Program Report
The Capital Improvements Program (CIP) document focuses on the City’s six-year plan that addresses aging infrastructure and improvements for the future. This long-term CIP is designed to serve as a planning tool and provide a link between the City’s long-range plans, fiscal plan and physical development of the City.
2009 CIP Report
2010 CIP Report
Popular Financial Annual Report
The Popular Annual Financial Report (PAFR) presents an overview of the City’s financial position as well as the City’s long-standing financial practices. This informative report details where revenue dollars are generated and how they are spent in a fiscally responsible manner.
2008 PAFR2009 PAFR