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 2028

• FY 2028 General Fund Budget Document (PDF 3.1MB)
• FY 2028 Special Account Budget Document (PDF 2.3MB)
• FY 2028 Sewerage Operations Accounting Budget Document (PDF 376.1KB)
• FY 2028 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)
• Fiscal Year 2025 Hospital Business Accounting Budget (PDF 4.3MB)

Fiscal Year 2024

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

Fiscal Year 2023

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

2022

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

2021

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