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Folder FY 2016

All documents for Fiscal Year 2016 (July 1, 2015-June 30, 2016).

Categories

Documents

pdf 1) Proposed 2016 Budget Memo Popular

By 1900 downloads

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1) Proposed 2016 Budget Memo.pdf

pdf 10) Taxable Property Value by Class Bar Graph Popular

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10) Taxable Property Value by Class Bar Graph (1).pdf

pdf 11) Tax Value, Rate and Revenue Table Popular

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11) Tax Value, Rate and Revenue Table.pdf

pdf 12) Taxable Revenue from 1 Mill Graph Popular

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12) Taxable Revenue from 1 Mill Graph (1).pdf

pdf 13) Tax Rate History Popular

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13) Tax Rate History (1).pdf

pdf 14) Sewer Fund Rate Report Popular

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14) Sewer Fund Rate Report.pdf

pdf 15) Water Fund Rate Report Popular

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15) Water Fund Rate Report.pdf

pdf 16) Personnel History Popular

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16) Personnel History (1).pdf

pdf 17) Pay Rate Percentage Change Table Popular

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17) Pay Rate Percentage Change Table (1).pdf

pdf 18) Pension Contributions Popular

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18) Pension Contributions (1).pdf

pdf 19)a PEHC Contributions Popular

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19)a PEHC Contributions.pdf

pdf 19b) PEHC Funding Level Bar Chart Popular

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19b) PEHC Funding Level Bar Chart.pdf

pdf 2) Executive Financial Summary Popular

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2) Executive Financial Summary.pdf

pdf 20) Pension & PEHC Contribution Dollars Popular

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20) Pension & PEHC Contribution Dollars (1).pdf

pdf 2016 Proposed Budget Document Council List Popular

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2016 Proposed Budget Document Council List.pdf

pdf 21) Health Care Cost History Popular

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21) Health Care Cost History (1).pdf

pdf 22) GF Fund Balance History and Projection Popular

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22) GF Fund Balance History and Projection.pdf

pdf 23a) Revenue and Expenditure History Summary (1) Popular

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23a) Revenue and Expenditure History Summary (1).pdf

pdf 23b) Operating and Non Operating Revenue Graph Popular

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23b) Operating and Non-Operating Revenue Graph (1).pdf

pdf 23c) Tax Revenues Graph Popular

By 1320 downloads

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23c) Tax Revenues Graph (1).pdf

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