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

• FY2026 General Fund Budget (PDF 3.1 MB)
• FY2026 Special Account Budget (PDF 2.3 MB)
• FY2026 Sewerage Operations Budget (PDF 376.1 KB)
• FY2026 Hospital Operations Budget (PDF 4.3 MB)

Fiscal Year 2025

• FY2025 General Fund Budget (PDF 3.1 MB)
• FY2025 Special Account Budget (PDF 2.5 MB)
• FY2025 Sewerage Operations Budget (PDF 384.1 KB)
• FY2025 Hospital Operations Budget (PDF 4.3 MB)

Fiscal Year 2024

• FY2024 General Fund Budget (PDF 3.3 MB)
• FY2024 Special Account Budget (PDF 2.6 MB)
• FY2024 Sewerage Operations Budget (PDF 423.3 KB)
• FY2024 Hospital Operations Budget (PDF 756.4 KB)

Fiscal Year 2023

• FY2023 General Fund Budget (PDF 3.3 MB)
• FY2023 Special Account Budget (PDF 2.5 MB)
• FY2023 Sewerage Operations Budget (PDF 419.4 KB)
• FY2023 Hospital Operations Budget (PDF 763.4 KB)

2022

• FY2022 General Fund Budget (PDF 3.3 MB)
• FY2022 Special Account Budget (PDF 2.6 MB)
• FY2022 Sewerage Operations Budget (PDF 589.5 KB)
• FY2022 Hospital Operations Budget (PDF 501.5 KB)

2021

• FY2021 General Fund Budget (PDF 3.6 MB)
• FY2021 Special Account Budget (PDF 2.9 MB)
• FY2021 Sewerage Operations Budget (PDF 1.9 MB)
• FY2021 Hospital Operations Budget (PDF 541.7 KB)