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Fiscal Year 2021 Budget
Each year the City prepares an annual budget during the late winter/early spring prior to the beginning of each fiscal year (July 1 through June 30). As the budget evolves, the relevant documents will be posted on this page. Below you will see two tabs - "Adopted Budget Docs" and "Tentative Budget Docs." Most activity will occur on the Tentative Budget tab.
Documents provided include the Executive Summaries, the actual ledger sheets showing the proposed budgets for each line item, and the Powerpoint presentations made to the City Council and public.
Documents provided include the Executive Summaries, the actual ledger sheets showing the proposed budgets for each line item, and the Powerpoint presentations made to the City Council and public.
Final Budget Docs (to be added late May 2020)
- FY21 GF Budget Executive Summary - Final - Public Hearing Version
- FY 21 Budget Governmental Funds - Public Hearing Version
- FY 21 Budget Proprietary Funds - Public Hearing Version
- FY21 CIP Executive Summary - Final
- FY21-25 Capital Improvement Plan Part 1
- FY21-25 Capital Improvement Plan Part 2
- FY21-25 Capital Improvement Plan Part 3
Public Hearing Documents (May 26, 2020) for Adoption
- FY21 GF Budget Executive Summary - Final - Public Hearing Version
- FY 21 Budget Governmental Funds - Public Hearing Version
- FY21 Enterprise Funds Budget Executive Summary - Final - Public Hearing version
- FY 21 Budget Proprietary Funds - Public Hearing Version
- FY21 CIP Executive Summary - Final - Public Hearing Version
- FY21-25 Capital Improvement Plan Part 3
- FY21-25 Capital Improvement Plan Part 2
- FY21-25 Capital Improvement Plan Part 1
Past Executive Summary versions (prior to Hearing)
Past Line Item Budget Documents (prior to Hearing)
- FY21 General Fund Tentative Budget - April 22 2020 Work Session
- FY21 Proprietary Funds Tentative Budget-April 22 2020 Work Session (Airport info corrected 4/23/20)
- FY21 All Other Funds Tentative Budget - April 22 2020 Work Session
- FY21 General Fund Tentative Budget - March 3 2020 Workshop
- FY21 All Other Funds Tentative Budget - March 3 2020 Workshop
- FY21 Proprietary Funds Tentative Budget - March 3 2020 Workshop
Workshop Powerpoint Presentations
- Powerpoint - Changes to draft General Fund Budget - April 22nd Workshop
- Powerpoint - Changes draft Proprietary Funds Budget - April 22nd Workshop
- General Fund Budget Overview 2021 presentation for 1st City Council Workshop
- Proprietary Funds Budget Overview 2021 presentation for 1st City Council Workshop
Citizen Workshop Presentation (February 24, 2020)
Contact Us
-
Diane Pelletier
Director
Email
Finance Department
City Hall
401 California Avenue
Boulder City, NV 89005
Phone: 702-293-9293
Fax: 702-293-9433
Hours
Monday - Thursday
7 a.m. - 6 p.m.