City Budget

2019 Proposed Budget

Graphs 2019 (PDF)

Proposed Budget Report (PDF)

  • General Fund
  • Special Revenue Funds
  • Debt Service Funds
  • Capital Projects Funds

Proposed Budget Report (PDF)

  • Enterprise Funds
  • Internal Service Funds
  • Fiduciary Fund
  • Port Authority Funds
  • Capital Improvement Projects

2018 Adopted Budget

Graphs PDF

Adopted Budget Report (PDF)

  • General Fund
  • Special Revenue Funds
  • Debt Service Funds
  • Capital Projects Funds

Adopted Budget Report (PDF)

  • Enterprise Funds
  • Internal Service Funds
  • Fiduciary Fund
  • Port Authority Funds
  • Capital Improvement Projects

2017  Adopted Budget

Graphs (2017)

Adopted Budget Report (PDF)

  • General Fund
  • Special Revenue Funds
  • Debt Service Funds
  • Capital Projects Funds

Adopted Budget Report (PDF)

  • Enterprise Funds
  • Internal Service Funds
  • Fiduciary Fund
  • Port Authority Funds
  • Capital Improvement Projects

2016  Adopted Budget

Graphs (PDF)

Adopted Budget Report (PDF)

  • General Fund
  • Special Revenue Funds
  • Debt Service Funds
  • Capital Projects Funds

Adopted Budget Report (PDF)

  • Enterprise Funds
  • Internal Service Funds
  • Fiduciary Fund
  • Port Authority Funds
  • Capital Improvement Projects

2015  Adopted Budget

Graphs (PDF)

Adopted Budget Report (PDF)

  • General Fund
  • Special Revenue Funds
  • Debt Service Funds
  • Capital Projects Funds

Adopted Budget Report (PDF)

  • Enterprise Funds
  • Internal Service Funds
  • Fiduciary Fund
  • Port Authority Funds
  • Capital Improvement Projects

2014 Adopted Budget

Graphs (PDF)

Adopted Budget Report (PDF)

  • General Fund
  • Special Revenue Funds
  • Debt Service Funds
  • Capital Projects Funds

Adopted Budget Report (PDF)

  • Enterprise Funds
  • Internal Service Funds
  • Fiduciary Fund
  • Port Authority Funds
  • Capital Improvement Projects

2013 Adopted Budget

Graphs (PDF) 

Adopted Budget Report (PDF)

  • General Fund
  • Special Revenue Funds
  • Debt Service Funds
  • Capital Projects Funds

Adopted Budget Report (PDF)

  • Enterprise Funds
  • Internal Service Funds
  • Fiduciary Fund
  • Port Authority Funds
  • Capital Improvement Projects

2012 Adopted Budget

Graphs (PDF)

Adopted Budget Report (PDF)

  • General Fund
  • Special Revenue Funds
  • Debt Service Funds
  • Capital Projects Funds

Adopted  Budget Report (PDF)

  • Enterprise Funds
  • Internal Service Funds
  • Fiduciary Fund
  • Port Authority Funds
  • Capital Improvement Projects

2011 Adopted Budget

Graphs (PDF)

Adopted Budget Report (PDF)

  • General Fund
  • Special Revenue Funds
  • Debt Service Funds
  • Capital Projects Funds

Adopted Budget Report (PDF)

  • Enterprise Funds
  • Internal Service Funds
  • Fiduciary Fund
  • Port Authority Funds
  • Capital Improvement Projects

2010 Adopted Budget

Graphs (PDF)

Adopted Budget Report (PDF)

  • General Fund
  • Special Revenue Funds
  • Debt Service Funds
  • Capital Projects Funds

Adopted Budget Report (PDF)

  • Enterprise Funds
  • Internal Service Funds
  • Fiduciary Fund
  • Port Authority Funds
  • Capital Improvement Projects

2009 Adopted Budget

Graphs (PDF)

Adopted Budget Report (PDF)

  • General Fund
  • Special Revenue Funds
  • Debt Service Funds
  • Capital Projects Funds

Adopted Budget Report (PDF)

  • Enterprise Funds
  • Internal Service Funds
  • Fiduciary Fund
  • Port Authority Funds
  • Capital Improvement Projects