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Budget & Financial Reports
2019-2020 Adopted Budget
Budget Documents:
Financial Reports
Monthly Reports
2018 Monthly Reports:
| 2019 Monthly Reports: |
Quarterly Reports
2019 Q1:
- Q1 Report (Main)
- Monthly Spending Plan (Appendix)
- Monthly Financial Report (Appendix)
- Capital Projects Status Report (Appendix)
2019 Q2:
(Report unavailable)
2019 Q3:
- Q3 Report (Main)
- Monthly Spending Plan (Appendix)
- Monthly Financial Report (Appendix)
- Capital Projects Status Report (Appendix)
Related Budget Information
2018 Modified Budget
Budget Documents:
- 2018 Modified Budget Schedules (PDF)
- Summary by Fund (PDF)
- Summary by Department with Organizational Charts (PDF)
- Capital Improvement Plan (PDF)
2017-2018 Adopted Budget (PDF)
2018 Budget Documents:
- Introduction (PDF)
- Section 1: City Goals and Measuring Results (PDF)
- Section 2: Budget Development (PDF)
- Section 3: 2017 Budget Schedules (PDF)
- Section 4: Summary by Fund (PDF)
- Section 5: Summary by Department (PDF)
- Section 6: Capital Improvement Plan (PDF)
- Section 7: 2018 Budget Schedules (PDF)
- Section 8: Appendix (PDF)
- 2017-2018 Adopted Budget (PDF) (complete document)
2017-2018 Proposed Budget (PDF)
- Introduction (PDF)
- Section 1: City Goals and Measuring Results (PDF)
- Section 2: Budget Development (PDF)
- Section 3: 2017 Budget Schedules (PDF)
- Section 4: Summary by Fund (PDF)
- Section 5: Summary by Department (PDF)
- Section 6: Capital Improvement Plan (PDF)
- Section 7: 2018 Budget Schedules (PDF)
- Section 8: Appendix (PDF)
- Supporting Information:
2015-2016 Adopted Budget (PDF)
2016 Modified Budget (approved November 3, 2015)
- 2016 Budget Adjustments (PDF)
- 2016 Budget Modification Queries (PDF)
- Ordinance 2015-33 Adopting Mid-Biennium Modifications (PDF)
- 2015 Adopted and 2016 Modified Budget - Revenues by Fund (PDF)
- 2016 Modified Budget - Summary by Fund (PDF)
- Modified Budget - All Funds (PDF)
- Tax Supported Funds Excluding Capital Construction (PDF)
- 2016 CIP (PDF)
- 2015-2016 Adopted Budget (PDF) (complete document)
View Current and Past Budgets.
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Finance & Administrative Services
Physical Address
280 Madison Avenue N
Bainbridge Island, WA 98110
Phone: 206-780-8668Fax: 206-842-5741