Budgets
Budget Year
For the purposes of the Annual Budget, the Fiscal Year is July 1 through June 30
The Adopted Budget year reflects the year the budget ends.
Fiscal Year 2023 Budget Presentations
The following presentations include draft versions of the budget to be proposed in June for adoption. The amounts included in the presentations are subject to change based on further review by Management, changes in revenue estimates, and input from Council and the public.
- April 19, 2022 - Fiscal Year 2023 Beginning Reserves and Revenue Estimates (PDF)
- May 3, 2022 - Fiscal Year 2023 Draft Operating Budget (PDF) (General Fund, Harbor Fund, Internal Service Funds)
- May 17, 2022 - Fiscal Year 2023 Draft Capital Improvement Program Budget (PDF)
- June 8, 2022 - Fiscal Year 2023 Draft Operating Budget (PDF) (Sewer, Saltwater, Solid Waste)
- June 21, 2022 - Fiscal Year 2023 Proposed Operating and Capital Budget (PDF)
View the Adopted Operating and Capital Budget Fiscal Year 2022 to 2023 (PDF).