Budget Committee Reports and Presentations

This site will provide a site to access Budget Committee presentations, quarterly financial reports along with other budget related information


This page is designed to provide information related to the budget process and quarterly financial reports.


A current copy of the budget document can be found here.

The first online and fully integrated budget book can be found here.

BN 2019/21 Budget Committee Presentations

Public Works, Water, Wastewater, Airport, Facilities, Transportation Master Plans can be found here.

Ashland Fiber Net Commercial

The AFN Commercial shown on April 24th, with sounds can be found here.

The training and reference guide provides a document detailing the budget process along with the proposed schedule and frequently asked questions.

Quarterly Financial Reports

Quarterly Capital Improvement Plan Reports

Budget Presentations

October 2, 2017: Preliminary 8th Quarter Financial Report of the 2015/17 Biennium (Video)

November 7, 2017: 8th Quarter financial report of the 2015/17 biennium (Video)

December 19, 2017: Budget Process ad hoc Committee Report

March 19, 2018: Capital Improvements Plan Update, Financial forecast update and clarification, 2nd Quarter Financial Report of the 2017/19 Biennium, Budget Committee volunteers for the Audit Committee, Economic Development, Cultural, Tourism & Sustainability Grant cycle update (Video)

June 18, 2018: 1st Year Budget Review and 2nd Year Forecast and Planning Discussion (Video)

August 20, 2018: First Year Budget Review, Second Year Forecast and Planning - Central Service and Enterprises (Video)

October 15, 2018: Master Plans, Capital Improvements and the Budget Process (Video) (Presentation)