Five Year (2010-2014) General Fund Financial Forecast - July 21, 2010 (PDF 1.3 MB)

Explanation of Equipment Fund Cash Reserve Policies & Practices and Forecast (PDF, 425 KB, April 19, 2010) 

1st Quarter 2010 - Finance Update (PDF 720 KB) presentation from the May 12, 2010 Finance Committee meeting

2010 Sanitary Sewer Rental Rate Presentation (PDF)  - April 14, 2010

FY2010-2011 Capital Borrowing Plan (PDF, 307 KB, presentation from the 3/10/2010 Finance Committee meeting)

2010 March Finance Update (PDF, 336 KB)

2010 February Finance Update (PDF, 1.4 MB)

2010 Proposed Fee Increases - November 13, 2009 (PDF, 1 MB)

Proposed 2010 Budget - November 11, 2009 (PDF)

Budget Workshop (continuation) - October 2009 (PDF)

Budget Workshop - September 2009 (PDF)

2009 Financial Forecast (PDF)

2009 Financial Forecast Supplement (PDF)

2009 June Finance Update (PDF)

2009 1st Qtr Finance Update (PDF)

2009 March Finance Update (PDF)

2008 December Finance Update - 2009 Proposed Budget (PowerPoint^®)

Five Year (2008-2012) General Fund Financial Forecast
(updated 6/08 - Word^®)

Assessment of Revenue Options - August 12, 2002