At the close of each fiscal year in December, the Finance Department prepares the Comprehensive Annual Report (CAFR). The CAFR is available July 1st of each year.
In mid-July the annual Tax Budget is prepared and presented to Council for approval. In December, the Budget for the following year is submitted to Council for adoption and a final appropriation ordinance is passed.
City Council approved the FY2019 budget in March 2019. This year's budget identifies expenditures of approximately $10.1 million. This total includes $8 million in the general fund; the remaining funds are allocated for specific capital improvements and transfers between funds.
2019 Annual Budget