Budget
Dashboards 2018-2019
Second Quarter 10/1/2017 to 12/31/2017
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
2017-2018 Budget Documents
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
Fourth Quarter 4/1/2018 to 6/30/2018
Third Quarter 1/1/2018 to 3/31/2018
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
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)
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.