Financial Reports

Print

Font Size: + -

These reports are updated through the period ended January 31, 2026.

This information is best viewed from a laptop or desktop computer.

Year-to-Date Revenues versus Annual Budget, by Major Fund Fiscal Year 2025 and Fiscal Year 2026

This chart presents year‑to‑date revenues for fiscal years 2024, 2025, and 2026, along with the 2026 adjusted annual budget. The data covers nine major funds: General, Library, Capital, Fire, Debt Service, Water and Sewer, Water and Sewer Impact Fee, Stormwater, and Solid Waste. Revenue values shown range from zero to approximately 180 million dollars

Year-to-Date Revenues versus Annual Budget, by Major Fund

This chart displays year‑to‑date expenditures for fiscal years 2024, 2025, and 2026 for the same nine major funds. Expenditure values range from zero to approximately 60 million dollars

Year-to-Date Expenditures, by Major Fund

Year to Date Expenditures by Major Fund for Dec 2025 Graph

Year-to-Date Expenditures versus Annual Budget, by Major Fund

This chart compares year‑to‑date expenditures for fiscal years 2025 and 2026 with the adjusted annual budgets for the nine major funds. The expenditure and budget figures range from zero to approximately 180 million dollars