Budget Document

A budget is an estimate of income and expenditures for one year, from April to the following March.
It is necessary to prepare a budget document in order to systematically carry out administrative services for the coming year.
The budget is prepared by the head of the local government, proposed to the council, and established through the council's resolution.
You can view the budget documents for each fiscal year from the files below.

Fiscal Year 2026

• FY 2026 General Fund Budget Document (PDF 3.1MB)
• FY 2026 Special Account Budget Document (PDF 2.3MB)
• FY 2026 Sewerage Operations Accounting Budget Document (PDF 376.1KB)
• FY 2026 Hospital Business Accounting Budget Document (PDF 4.3MB)

Fiscal Year 2025

• FY 2025 General Fund Budget Document (PDF 3.1MB)
• FY 2025 Special Account Budget Document (PDF 2.5MB)
• FY 2025 Sewerage Operations Accounting Budget Document (PDF 384.1KB)
• FY 2025 Hospital Business Accounting Budget Document (PDF 4.3MB)

Fiscal Year 2024

• FY 2024 General Fund Budget Document (PDF 3.3MB)
• FY 2024 Special Account Budget Document (PDF 2.6MB)
• FY 2024 Sewerage Operations Accounting Budget Document (PDF 423.3KB)
• FY 2024 Hospital Business Accounting Budget Document (PDF 756.4KB)

Fiscal Year 2023

• FY 2023 General Fund Budget Document (PDF 3.3MB)
• FY 2023 Special Account Budget Document (PDF 2.5MB)
• FY 2023 Sewerage Operations Accounting Budget Document (PDF 419.4KB)
• FY 2023 Hospital Business Accounting Budget Document (PDF 763.4KB)

2022

• FY 2022 General Fund Budget Document (PDF 3.3MB)
• FY 2022 Special Account Budget Document (PDF 2.6MB)
• FY 2022 Sewerage Operations Accounting Budget Document (PDF 589.5KB)
• FY 2022 Hospital Business Accounting Budget Document (PDF 501.5KB)

2021

• FY 2021 General Fund Budget Document (PDF 3.6MB)
• FY 2021 Special Account Budget Document (PDF 2.9MB)
• FY 2021 Sewerage Operations Accounting Budget Document (PDF 1.9MB)
• FY 2021 Hospital Business Accounting Budget Document (PDF 541.7KB)