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Budget & Planning
2017 Budget
The Finance Department leads the preparation of budgets for the General, Victoria Recreation Center, Water, Sewer and Stormwater funds.The City Council approved 2017 budgets at its December 12, 2016 meeting.  

Capital Improvement Plan
The Finance Department also leads the preparation of a Capital Improvement Plan (CIP).The CIP is a planning tool used to plan for the acquisition and funding of capital improvements such as buildings, equipment, parks, vehicles, and infrastructure. The 2017-2021 CIP is included in the 2017 Budget Book.

Prior Year Budgets

       
Prior Year Budget