Budget Message
Overview of Budget and Management System
Budget Calendar
Budget Strategy
Strategic Plan 2022-2026
Program Issues
Significant Changes in Policy from Prior Years
Summary of Major Revenues and Expenditures
Summary of Financial Sources and Uses
All Funds Revenue - Pie Chart
Major Revenue Historical Trends and Analysis
All Funds Expenditures - Pie Chart
Expenditures
Mill Levy - Pie Chart
Total Taxable Property
General Fund Summary
Public Works Fund Summary
Social Services Fund Summary
Public Health Fund Summary
Human Services Fund Summary
Special Revenue Fund Summary
Capital Expenditures Fund Summary
Five Year Capital Projects Program
Proprietary Funds Summary