The 2008 - 2010 Fiscal Plan was adopted by Council on December 17, 2007.


FISCAL PLAN SUMMARY: (560 KB)
Message from the City Manager
Management’s Responsibility for the Fiscal Plan
Financial Management and Control
Budget Direction
Budget Process and Timelines
Budgeting Best Practices
Reporting Entity
Financial Discussion and Analysis
Summary Fiscal Plan Statements
Notes to the Summary Fiscal Plan
Summary of New Initiatives
Staffing

COMMUNITY PROFILE:   (160 KB)
Location, History, Regional Links, Recreation and Outdoor Development, Culture, Family and Community Support Services, Public Safety, Transportation, Infrastructure, Annexation, Population, Economy, Employment

ORGANIZATION PROFILE:  (280 KB)
Vision, Council, Shared Principles, Strategic Plan Update

GENERAL FUND: (1.54 MB)
General Fund Statement of Financial Activities

City Council
City Manager
Economic Development
Corporate Communications
Community and Protective Services
Corporate Services
Human Resources
Planning and Infrastructure

UTILITY FUND:  (115 KB)
Utility Fund Statement of Financial Activities
Water and Sewer
Solid Waste

CAPITAL FUND: (180 KB)
Capital Fund Statement of Financial Activities
Function, 2007 Accomplishments, Capacity to Pay, Financial Summary
Capital Financing and Expenditures
Capital Expenditures Detailed
Details of 2008 Capital Projects
Details of 2009 Capital Projects
Details of 2010 Capital Projects

RESERVES FUND: (76 KB)
Reserves Fund Statement of Financial Activities
Function, Capacity to Pay, Financial Summary
Statement of Financial Activities by Reserve

DEBT:  (44 KB)
Function, Capacity to Pay
Debt Outstanding
Debt Servicing
Debt Ratios
Debt Outstanding
Debt Servicing
Debt Principal Payments
Debt Interest Expenditures

SUPPORTING SCHEDULES:  (120 KB)
Statement of Financial Activities by Fund – 2006 Actual
Statement of Financial Activities by Fund – 2007 Budget
Statement of Financial Activities by Fund – 2007 Forecast
Statement of Financial Activities by Fund – 2008 Budget
Statement of Financial Activities by Fund – 2009 Budget
Statement of Financial Activities by Fund – 2010 Budget
Capital Financing
Taxable Property Assessment
Tax Rates

REFERENCE: (76 KB)
Key Planning Documents
Financial Policies
Glossary

To view the complete 2008 - 2010 Fiscal Plan click here  (4.36 MB) 

Note:  The 2008 - 2010 Fiscal Plan documents are available for download in Adobe PDF format and require an Adobe Acrobat Reader.  The Acrobat Reader is a free download.