FY 15 Budget

Fiscal Year 15 Budget Components:

Fiscal Year 2015 (FY15) begins on July 1, 2014 and ends on June 30, 2015.

General Fund (Departments)

General Fund Summary
General Fund Detailed Budget Expenditures
General Fund Detail Budget Revenues
Special Funds
Long Term Debt Schedule (includes Utilities)
10-Year Capital Improvement Program Adopted with project projected financials detail
10-Year Capital Improvement Program Draft in the Budget Book

Enterprise Funds (Utilities)

Enterprise Fund Detailed Expenditures and Revenues
Proposed FY 15 Utility Rates
Stormwater CIP - 10 Year Schedule
Stormwater Utility Rate Analysis Tool
Sewer Utility Rate Analysis Tool