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Financial Reports

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Financial Management

IRMA Exemption Letter
SEC Rule 15B IRMA Exemption Letter PDF, 64 KB
HB 1378 Debt Transparency Reports
Municipal Drainage Utility Debt Transparency
Report as of February 28, 2019 (Download Report)		 PDF, 63 KB
Water and Sewer Utility Debt Transparency
Report as of February 28, 2019 (Download Report)		 PDF, 68 KB

Financial Reports

Comprehensive Annual Financial Reports (CAFR)

Select a year
2019 CAFR (Download Complete Report) PDF, 3 MB 
2018 CAFR (Download Complete Report)
  PDF, 3.7 MB
2017 CAFR (Download Complete Report)
 PDF, 5.4 MB

Annual Reports

Select a year
2018
We continued implementing strategic initiatives in 2018 to improve
our infrastructure, secure our water resources for the future and
protect public safety through flood control.
PDF, 2.2 MB 
2017
 PDF, 3.7 MB
2016 PDF, 1.4 MB

Budget Reports

Annual Budget for Fiscal Year 2020-2021
Table of Contents    PDF, 1.2 MB
Introduction   pp. 1-8 PDF, 1.0 MB
Community and Utility Profile  pp. 9-28 PDF, 2.4 MB
Strategic Plan   pp. 29-44 PDF, 5.1 MB
Financial Policies   pp. 45-50 PDF, 787 KB
Financial Plan   pp. 51-70
 PDF, 1.4 MB
Capital Improvements  pp. 71-98 PDF, 1.2 MB
Operating Budget Detail  pp. 99-222 PDF, 2.1 MB
Stormwater Utility   pp. 223-254 PDF, 2.0 MB
Statistical   pp. 255-264 PDF, 830 KB
Appendix  pp. 265-274 PDF, 700 KB




Annual Budget for Fiscal Year 2019-2020
Table of Contents    PDF, 1.0 MB
Introduction   pp. 1-8 PDF, 3.5 MB
Community and Utility Profile  pp. 9-28 PDF, 1.9 MB
Strategic Plan   pp. 29-46 PDF, 4.5 MB
Financial Policies   pp. 47-52 PDF, 656 KB
Financial Plan   pp. 53-74
 PDF, 995 KB
Capital Improvements  pp. 75-104 PDF, 1.6 MB
Operating Budget Detail  pp. 105-226 PDF, 2.1 MB
Stormwater Utility   pp. 277-260 PDF, 1.9 MB
Statistical   pp. 261-268 PDF, 645 KB
Appendix   pp. 269-270 PDF, 624 KB

 


Annual Budget for Fiscal Year 2018-2019
Table of Contents    PDF, 809 KB
Introduction   pp. 1-8 PDF, 4 MB
Community and Utility Profile  pp. 9-30 PDF, 1.6 MB
Strategic Plan   pp. 31-48 PDF, 4.1 MB
Financial Policies   pp. 49-54 PDF, 191 KB
Financial Plan   pp. 55-76
 PDF, 1.1 MB
Capital Improvements  pp. 77-118 PDF, 2.1 MB
Operating Budget Detail  pp. 119-276 PDF, 7.5 MB
Stormwater Utility   pp. 277-310 PDF, 2.3 MB
Statistical   pp. 311-318 PDF, 288 KB
Appendix   pp. 319-328 PDF, 247 KB

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