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Financial Reports, Budgets, and Business Plans

Financial Report

Acrobat 2010 Financial Report

Municipal Budget Documents

Tax Supported
Acrobat 2012-2014 Fleet Budget Replacement Vehicles
Acrobat 2011 Tax Supported Operating Budget Update
Web 2009 - 2011 Business Plans and Budget Timelines
Acrobat 2009 - 2011 Budget Presentation
Acrobat 2009 - 2011 General Government Summary
Acrobat 2009 - 2011 Corporate Services Summary
Acrobat 2009 - 2011 Public Services Summary
Acrobat 2009 - 2011 Development and Infrastructure Summary
Acrobat 2009 - 2011 Police Services Summary
Acrobat 2009 - 2013 Tax Supported Operating Plan
Acrobat 2009 - 2013 Tax Supported Major Operating Expenditures
Acrobat 2009 - 2013 Tax Supported Tangible Capital Assets
Acrobat 2009 - 2011 Municipal Services Business Plans
Land and Properties
Acrobat 2009 - 2013 Land and Properties Operating and Capital Budgets Presentation
Acrobat 2009 - 2013 Land and Properties Operating Plan and Tangible Capital Assets
Acrobat 2009 - 2011 Land and Properties Business Plan
Environmental Utilities
Acrobat 2012 - 2014 Environmental Utilities Operating Plan & Tangible Capital Asset Budget
Acrobat 2010 - 2011 Environmental Utilities Budget Update
Acrobat 2009 - 2011 Environmental Utilities Business Plan
Acrobat 2009 - 2011 Environmental Utilities Operating and Capital Budgets Presentation
Acrobat 2009 - 2013 Water Utility Operating Plan and Tangible Capital Assets
Acrobat 2009 - 2013 Sewer Utility Operating Plan and Tangible Capital Assets
Acrobat 2009 - 2013 Solid Waste Utility Operating Plan and Tangible Capital Assets

Energy Budget Documents

Presentations to City Council
Acrobat 2009 - 2011 Gas Utility and Environment Budget and Rate Presentation
Acrobat 2009 - 2011 Electric Utility Budget and Rate Presentation
Electric Utility
Acrobat 2009 - 2011 Electric Utility Business Plans
Acrobat 2011 Electric Utility Operating Budget Update
Acrobat 2009 - 2011 Electric Utility Operating Budgets
Acrobat 2011 Electric Capital Improvement Plan Update
Acrobat 2009 - 2011 Electric Utility Capital Improvement Plans
Energy Sustainability
Acrobat 2009 - 2011 Environment Business Plan
Acrobat 2011 Energy Sustainability Operating Budget Update
Acrobat 2009 - 2011 Environment Operating Budget
Gas Utility
Acrobat 2009 - 2011 Gas Utility Business Plans
Acrobat 2011 Gas Utility Operating Budget Update
Acrobat 2009 - 2011 Gas Utility Operating Budgets
Acrobat 2011 Gas Utility Capital Improvement Plan Update
Acrobat 2009 - 2011 Gas Utility Capital Improvement Plans

Prior Years Financial Information

 

  
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