City Budgets and Reports

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Operating Budget

The operating budget includes proposed expenditures and revenues for on-going municipal services, other than capital improvements.

Capital Budget

The annual Capital Improvement Plan budget lists all of the capital projects planned for the next five years. There are a variety of revenue sources that fund CIP projects including the general fund, fees, and state and federal grants.

Annual Comprehensive Financial Report

In accordance with Ohio law, an independent audit is required to be performed on all financial operations at least every two years.

Popular Annual Financial Report

This document conveys the financial results of City operations to community members and stakeholders who do not have a background in public finance.

Fiscal Analysis of the City of Delaware

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