FY 2019 Budget

  1. FY19 Budget - General Fund and Enterprise Fund Budgets - Updated 5/2/18
  2. 5 year Expense and Revenue Projection - General Fund - Updated 5/2/18
  3. 5 year Capital Plan Projection - General Fund - Capital Outlay - Updated 5/2/18

Supplemental Information - Working Budget Papers

  1. Enterprise Funds - Budget Detail
  2. FY19 Budget - Revenue Sheet
  3. General Fund - Budget Detail
  4. General Fund - By Category
  5. General Fund - Capital Items