Jul 22, 2024

Financial Plan Presentations

2024-2028 Draft Provisional Financial Plan

2024

2023

2023-2027 Draft Financial Plan

  • April 12 - Council direction on outstanding proposals
  • April 5 - Sewer Fund, Water Fund, Gas Tax
  • April 3 - Equipment Replacement Reserve
  • March 22 and March 27 - General, Operating, and Capital Funds
  • March 15 - Financial plan process, economic overview, new service levels, carry-forward projects
2022-2026 Draft Financial Plan

  • December 5 - Amended Financial Plan
  • March 30 - Water Fund, Sewer Fund, Capital-Infrastructure Renewal, Equipment Replacement Reserve
  • March 23 - General Fund, carry-forward amounts, spending packages
  • March 2 - Economic overview, spending packages


2021-2025 Draft Final Financial Plan

November 29

March 29

March 8
2020-2024 Draft Financial Plan

November 4, 2020 - Draft Amended Financial Plan

April 8, 2020 - Draft Final Financial Plan

December 3, 2019 - Draft Provisional Financial Plan



Archived Financial Plan Presentations

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