Budget

OpenGov Data Tool  Drill down into the District's Financial details with the OpenGov Data Tool.

2020-2021 Budget Documents

• 5 Year Capital Improvement Plan Summary – Draft 3/13/2020

2019-2020 Budget Documents

• Annual Budget including Form 4404LGF
• 5 Year Capital Improvement Plan Summary – As of 5/22/2019

Dashboards 2019-2020

Second Quarter 10/1/19 to 12/31/19

• Public Works & Engineering - Report

First Quarter 7/1/2019 to 9/30/2019

• Administration - Report
• Food and Beverage - Report
• Fleet - Report
• Public Works & Engineering - Report

Dashboards 2018-2019

Fourth Quarter 4-1-2019 - 6/30/2019

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

Third Quarter 1-1-2019 - 3/31/2019

• Administration-Report
• Engineering - Report
• Fleet-Report
• Food & Beverage-Report
• Public Works-Report

Second Quarter 10/1/2018 to 12/31/2018

• Administration - Report
• Engineering - Report
• Fleet - Report
• Food and Beverage-Report
• Parks & Recreation and Beaches - Report
• Public Works - Report

First Quarter 7/1/2018 to 9/30/2018

• Administration - Report
• Buildings Maintenance - Report
• Engineeering - Report
• Fleet - Report
• Food and Beverage
• Golf - Report
• Parks & Recreation - Report
• Public Works
• Ski - Report

2018-2019 Budget Documents

• Annual Budget including Form 4404LGF
• 5 Year Capital Improvement Budget – Final 5/23/18

Dashboards 2017-2018

Fourth Quarter 4/1/2018 to 6/30/2018

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

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

FAQ

• 2019 Frequently Asked Budget Questions

Previously Adopted Budgets

• 2017 - 2018 Operating Budget (10mb - 148 pages)
• 2016 - 2017 Opertaing Budget (9mb - 148 pages)
• 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  Drill down into the District's Financial details with the 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.