Budget Information

FY2023

Final BudgetPDFHTML
Final Budget SummaryPDFHTML
2nd Public Hearing BackupPDFHTML
1st Public Hearing BackupPDFHTML
Long-Term Financial PlanPDFHTML
Proposed BudgetPDFHTML
Budget Flex Sheets (Expenditures)PDFHTML
Budget Flex Sheets (Revenues)PDFHTML

FY2022

Budget Amendment - Ordinance 017-2022PDFHTML
Final Budget PDFHTML
Final Budget SummaryPDFHTML
2nd Public Hearing BackupPDFHTML
1st Public Hearing BackupPDFHTML
Long-Term Financial PlanPDFHTML
Proposed BudgetPDFHTML
Budget Flex Sheets (Expenditures)PDFHTML
Budget Flex Sheets (Revenues)PDFHTML

FY2021

Budget Amendment -
Ordinance 27-2021		PDFHTML
Budget Amendment -
Ordinance 11-2021		PDFHTML
Final BudgetPDFHTML
Final Budget SummaryPDFHTML
Second Public Hearing Back UpPDFHTML
First Public Hearing Back UpPDFHTML
Long-Term Financial PlanPDFHTML
Proposed BudgetPDFHTML

FY2020

Budget Amendment -
Ordinance No. 13-2020		PDFHTML
Budget Amendment -
Ordinance No. 05-2020		PDFHTML
Final Budget PDFHTML
Final Budget SummaryPDFHTML
Second Public Hearing Back UpPDF
HTML
First Public Hearing Back UpPDFHTML
Long-Term Financial PlanPDFHTML
Proposed BudgetPDFHTML

FY2019

Budget Amendment -
Ordinance No. 28-2019		PDFHTML
Final BudgetPDFHTML
Second Public Hearing
PDFHTML
First Public Hearing Back UpPDFHTML
Proposed BudgetPDFHTML

Budget information for years prior to FY2019 can be obtained by contacting the Finance department at 561-838-5400 or emailing Melissa Ladd.

Contact Us

  1. Melissa Ladd

    Budget Analyst
    Email