Budget Documents

2023 Budget Development Documents
2023 Recommended Budget Presentation for November 10, 2022 Special Council Meeting
2023 Requested Budget Document (Updated 9-28-2022)

2022
2022 Budget Amendments
Resolution 2022-03 Budget Amendment TID 3 Downtown Plaza
Resolution 2022-17 Budget Amendment Microgrid Feasibility Study
Resolution 2022-18 Budget Amendment Battery Storage Project
Resolution 2022-31 Budget Transfer Lakeview Tennis Courts - Pickleball and Park Impact Fee Study
Resolution 2022-35 Budget Amendment Storm Water Drainage Projects
Resolution 2022-38 Budget Amendment TID 3 Stone Horse Green
Resolution 2022-41 Budget Amendment Pheasant Branch Creek Trails & Bridges
Resolution 2022-46 Budget Transfer North Mendota Trail Project
Resolution 2022-51 Budget Transfer TID #3 Parmenter Reconstruction Project
Resolution 2022-52 Budget Amendment Tourism CXC Project Grant
Resolution 2022-57 Contingency Allocation for Fuel Costs
Resolution 2022-58 Contingency Allocation for Public Relations Firm

2022 Budget Development Documents:
2022 Approved Budget
2022 Budget Presentation for Special Council Meeting 11-03-2021
2022 Budget Public Hearing Notice
2022 Requested Budget Book Revised 9-14-2021
ARPA Project Proposals 9-13-2021


2021
2021 Budget Amendments
Resolution 2021-26 Budget Amendment CDA Landscaping
Resolution 2021-22 Budget Transfer Lake Street Design to Middleton Springs Drive
2021 Budget Development Documents:
2020


2020 Budget Development Documents:

2019

2018


2018 Common Council Approved Budgets (November 21, 2017)


2018 Budget Development Documents:


 


2017


2017 Common Council Approved Budgets (December 6, 2016)


2017 Budget Development Documents



2017 Finance Committee Recommended Documents

 

2016

 
2016 Common Council Approved Budgets (Nov. 19, 2015)


2016 Budget Development Documents

2015


2015 Common Council Approved Budgets

2015 Budget Requests



Presentation Materials

Capital Improvements Plan (proposed)

2014

2013

2012