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Budget

The budget outlines the City's plan for achieving the goals, objectives, and service delivery levels desired by the Mayor and City Council. More specifically, the budget is a financial plan consisting of an estimate of proposed expenditures, the proposed means of financing, and the goals and objectives of the expenditures for a given time period, usually one year (July 1 - June 30).

In addition to traditional budget development, other responsibilities of the budget function include coordination of the City's performance measurement efforts, management analysis, cost of service delivery analysis, research on innovative local government budget and management practices, and coordination of external agency funding.

The Government Finance Officers Association awarded the City's FY 2015-16 budget the Distinguished Budget Presentation Award.  This national award is the highest award in government budgeting, recognizing those cities that have prepared exemplary budgets that serve as a policy document, financial plan, operations guide, and a communications device.  Only a small percentage of North Carolina municipalities received this award.  Receipt of the award for the FY 2015-16 budget marks the fourteenth consecutive year the City has been awarded this recognition.

We hope you find this website informative and easy to use. If you need further budget information, do not hesitate to contact the Finance Department.

 

 Fiscal Year 2016-2017 Adopted Budget Information

FY 2016-17 Operating Budget and Performance Plan

City Manager's Budget Message (PDF)

City Manager's Recommended Budget Presentation (PDF)

FY 2016-17 Proposed Fees and Charges Schedule (PDF)

Mayor and City Council Goals for FY 2016-17 (PDF)

Recommended Budget Pamphlet for FY2016-17 (PDF)

 

Fiscal Year 2015-16 Budget Information

          FY15-16 Adopted Operating Budget and Performance Plan

          City Manager's Budget Message (PDF)

          City Manager's Recommended Budget Presentation (PDF)

          FY15-16 Revised Fees and Charges Schedule (PDF)

          Mayor and City Council Goals for FY15-16

   

Fiscal Year 2014-15 Adopted Budget Information

          FY14-15 Adopted Operating Budget and Performance Plan

          City Manager's Budget Message (PDF)

          City Manager's Recommended Budget Presentation (PDF)

          FY14-15 Adopted Fees and Charges Schedule (PDF)

          Mayor and City Council Goals for FY14-15

          Recommended Budget - Summary Pamphlet (PDF)

 

Fiscal Year 2013-2014 Budget Information

          FY14 Adopted Operating Budget and Performance Plan (PDF)

          City Manager's Budget Message (PDF)

          City Manager's Recommended Budget Presentation (PDF)

          FY 2013-14 Adopted Fees and Charges Schedule (PDF)

          Mayor and City Council Goals for FY 2013-14 (PDF)

          FY14 Adopted Capital Improvement Plan (PDF)

 

   

Other Budget Information

Budget and Performance Measurement Links

External Agency Funding and Application Information