Budget & Financial Update

FY 2022 - March 2022

OVERVIEW

It is more important than ever to track and report updated budget and financial information on a regular basis. This report provides an overview that tells the story of the budget and financial highlights for the fiscal year-to-date (through nine months, March) and the month.

Just click on the boxes below to link to different segments of financial information.

Each link will provide graphics and dashboard financial information to include:

* Net Income year-to-date (YTD) for five years

* Revenues - actual and budget information YTD for five years

* Expenses - actual and budget information YTD for five years

* One Month - Net Income, Revenues, and Expenses for five years

GENERAL & ENTERPRISE FUNDS COMBINED


ENTERPRISE FUND


GENERAL FUND


GOLF


WATERPARKS


RECREATIONAL RESOURCE PARKS


MEETING & EVENT FACILITIES


CULTURAL/NATURAL/HISTORIC PARKS


LIGHT SHOWS