Budget Process

Budget Process

Budget Preparation Schedule

Budget Guidelines

Fund Structure

Examples of Fund Types, Revenues Sources, and Expenditures

Policies and Debt Service

Revenue Projection Narrative

Financial Policy

Debt Service Policy

• Current Debt Service Requirements
• Debt to Maturity Schedules

Capital Projects Policy

All Funds Budget Summaries

Consolidated Summary - Revenues and Expenditures All Funds

All Funds Groups – Revenues and Resources Comparison FY2022 - FY2024

All Funds Groups – Expenditures and Appropriations Comparison FY2022 - 2024

Schedule of Revenues and Resources

Schedule of Expenditures and Appropriations

Schedule of Projected Change in Fund Balance

Fund Balance History

Positions by Department Summary

* Positions by fund are found within each department page

General Fund Budget Summaries

Revenues and Resources Charts FY2022 - FY2024

Expenditures and Appropriations Charts FY2022 - FY2024

General Fund Relationship to Total Budget

General Fund Total Revenue History