Budget Budget Snapshot 2026-27(PDF, 3MB)Mayors Address 2026-27(PDF, 198KB)Operational Plan 2026-27(PDF, 2MB)Revenue Policy 2026-27(PDF, 181KB)Revenue Statement 2026-27(PDF, 3MB)Cost Recovery Fees and Charges 2026-27(PDF, 2MB)Budget and Long Term Forecast 2026-27(PDF, 1MB)