Budget

2018 – 2019 Budget Documents

• 5 Year Capital Improvement Budget – Draft 4/11/18

2017-2018 Budget Documents

• Annual Budget including Form 4404LGF
• Capital Improvement Budget

Adopted 2016-2017 Budget Documents

• Annual Budget including Form 4404LGF
• Capital Improvement Budget
• Background Restated Community Services Fund & Beach Fund
   
• Capital Projects 5 Year Project Summary (through 2020-2021), by venue, with project datasheets

Dashboards 2017-2018

Third Quarter 1/1/2018 to 3/31/2018

• Administration Report
• Food and Beverage - Report
• Public Works - Report

Second Quarter 10/1/2017 to 12/31/2017

• Administration - Report
• Buildings Maintenance - Report
• Engineering - Report
• Fleet - Report
• Golf - Report
• Public Works - Report

First Quarter 7/1/2017 to 9/30/2017

• Administration -  Report
• Buildings Maintenance - Report
• Engineering - Report
• Fleet - Report
• Parks & Recreation - Report
• Public Works - Report

Dashboards 2016-2017

Fiscal Year 2016/2017 Performance Measures 
Final Report 2016/2017
7-1-2016 to 6-30-2017

• Administration - Report
• Buildings Maintenance - Report
• Engineering - Report
• Fleet - Report
• Ski - Report
• Public Works

Third Quarter 1/1/2017 to 3/31/2017

• Administration - Report
• Buildings Maintenance - Report
• Engineering - Report
• Fleet - Report
• Food and Beverage - Report
• Golf - Report
• Parks and Recreation - Report
• Public Works Department Performance Measures
• Ski - Report
   

Second Quarter 10/1/2016 to 12/31/2016

• Administration - Report
• Buildings Maintenance - Report
• Engineering - Report
• Fleet - Report
• Food and Beverage - Report
• Golf - Report
• Parks and Recreation - Report
• Ski - Report
• Public Works Department Performance Measures

First Quarter 7/1/2016 to 9/30/2016

• Administration - Report
• Buildings Maintenance - Report
• Engineering - Report
• Fleet - Report
• Food and Beverage - Report
• Golf - Report
• Parks and Recreation - Report
• Ski - Report
• Public Works Department Performance Measures Q1

Accounting Glossary

• Incline Village General Improvment District Accounting Glossary

Previously Adopted Budgets

• 2015 - 2016 Operating Budget (9mb - 211 pages)
• 2014 - 2015 Operating Budget (5mb - 194 pages)
• 2013 - 2014 Operating Budget (5mb -198 pages)
• 2012 - 2013 Operating Budget (3mb - 194 pages)
• 2011 - 2012 Operating Budget (8mb - 302 pages)
   

OpenGov Data Tool

Frequently Asked Questions (pdf)

Facility Fee Reconciliation by Parcel and Venue Component (pdf)

Please contact our Director of Finance, Gerry Eick at (775) 832-1365 for more information.