Budgets & Financial Statements
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Budgets9 documents

  • FY 2024-25 Adopted Budget
    document Header FY 2024-25 Adopted Budget
  • FY 2023-24 Adopted Budget
    document Header FY 2023-24 Adopted Budget
  • FY 2022-23 Adopted Budget
    document Header FY 2022-23 Adopted Budget
  • FY 2021-22 Adopted Budget
    document Header FY 2021-22 Adopted Budget
  • FY 2020-21 Adopted Budget
    document Header FY 2020-21 Adopted Budget
  • FY 2019-20 Adopted Budget
    document Header FY 2019-20 Adopted Budget
  • FY 2018-19 Adopted Budget
    document Header FY 2018-19 Adopted Budget
  • FY 2017-18 Adopted Budget
    document Header FY 2017-18 Adopted Budget
  • FY 2016-17 Adopted Budget
    document Header FY 2016-17 Adopted Budget

FY 24-25 Budget Meetings Supporting Docs22 documents

  • FY 2024-25 Budget Schedule
    document Header FY 2024-25 Budget Schedule
  • 2024.03.20 Vehicle Inventory
    document Header 2024.03.20 Vehicle Inventory
  • 2024.03.20 Green Fleet Policy (last updated December 18, 2023)
    document Header 2024.03.20 Green Fleet Policy (last updated December 18, 2023)
  • 2024.03.18 Tentative Budget - PRESENTATION
    document Header 2024.03.18 Tentative Budget - PRESENTATION
  • 2024.03.04 Water, Sewer & Parking Funds - PRESENTATION
    document Header 2024.03.04 Water, Sewer & Parking Funds - PRESENTATION
  • 2024.03.04 Water Fund Budget
    document Header 2024.03.04 Water Fund Budget
  • 2024.03.04 Sewer Fund Budget
    document Header 2024.03.04 Sewer Fund Budget
  • 2024.03.04 Second Pass General Fund Budget - MEMO
    document Header 2024.03.04 Second Pass General Fund Budget - MEMO
  • 2024.03.04 Second Pass General Fund Budget
    document Header 2024.03.04 Second Pass General Fund Budget
  • 2024.03.04 Second Pass - PRESENTATION
    document Header 2024.03.04 Second Pass - PRESENTATION
  • 2024.03.04 PD Capital - PRESENTATION
    document Header 2024.03.04 PD Capital - PRESENTATION
  • 2024.03.04 Parking Fund Budget
    document Header 2024.03.04 Parking Fund Budget
  • 2024.03.04 Library Fund Budget
    document Header 2024.03.04 Library Fund Budget
  • 2024.03.04 LFD Capital - PRESENTATION
    document Header 2024.03.04 LFD Capital - PRESENTATION
  • 2024.03.04 Draft Village-Wide Fees and Charges Schedule - MEMO
    document Header 2024.03.04 Draft Village-Wide Fees and Charges Schedule - MEMO
  • 2024.03.04 Draft Village-Wide Fees and Charges Schedule
    document Header 2024.03.04 Draft Village-Wide Fees and Charges Schedule
  • 2024.03.04 Capital Budget - PRESENTATION
    document Header 2024.03.04 Capital Budget - PRESENTATION
  • 2024.02.12 Public Works Presentation
    document Header 2024.02.12 Public Works Presentation
  • 2024.02.12 Police Department Presentation
    document Header 2024.02.12 Police Department Presentation
  • 2024.02.12 Fire Department Presentation
    document Header 2024.02.12 Fire Department Presentation
  • 2024.02.05 First Pass Presentation
    document Header 2024.02.05 First Pass Presentation
  • 2024.02.05 First Pass Budget
    document Header 2024.02.05 First Pass Budget

Financial Statements12 documents

  • Financial Statements Year End 5-31-2023
    document Header Financial Statements Year End 5-31-2023
  • Financial Statements Year End 5-31-2022
    document Header Financial Statements Year End 5-31-2022
  • Financial Statements Year End 5-31-2021
    document Header Financial Statements Year End 5-31-2021
  • Financial Statements Year End 5-31-2020
    document Header Financial Statements Year End 5-31-2020
  • Financial Statements Year End 5-31-2019
    document Header Financial Statements Year End 5-31-2019
  • Financial Statements Year End 5-31-2018
    document Header Financial Statements Year End 5-31-2018
  • Financial Statements Year End 5-31-2017
    document Header Financial Statements Year End 5-31-2017
  • Financial Statements Year End 5-31-2016
    document Header Financial Statements Year End 5-31-2016
  • Financial Statements Year End 5-31-2015
    document Header Financial Statements Year End 5-31-2015
  • Financial Statements Year End 5-31-2014
    document Header Financial Statements Year End 5-31-2014
  • Financial Statements Year End 5-31-2013
    document Header Financial Statements Year End 5-31-2013
  • Financial Statements Year End 5-31-2012
    document Header Financial Statements Year End 5-31-2012