Budget Documents	Date Posted/Modified
2016 Operating Budget – Final as Approved	Sept 20, 2016
2016-2020 Capital Improvement Plan (CIP) – Final as Approved	Nov 30, 2015
Property Tax Calculator	Nov 09, 2015
2016 Draft Operating Budget Rev 2015-11-23	Nov 23, 2015
Preliminary Budget Consolidation for Hearing	Oct 14, 2015

Presentations and Supporting Documentation	Date Posted/Modified
November 30, 2015 Budget Hearing Memo & Presentation, Revision 1	Nov 30, 2015
November 30, 2015 Budget Hearing Memo & Presentation	Nov 23, 2015
2016 Budget Calendar – Progress to Date & Remaining Schedule	Nov 19, 2015
November 2, 2015 Budget Hearing Slides	Oct 23, 2015
Comprehensive Tax and Utility Comparison - 2015	Oct 22, 2015
New Castle County Water Rates - 2015	Oct 22, 2015
Property Tax Comparison	Oct 22, 2015
Financial Workshop - 2016 Budget Overview	Oct 12, 2015
Memo to Council Regarding August 22 News Journal Article Regarding Electric Rates	Aug 24, 2015
Historical Personnel Count	Oct 22, 2015
CIP Project IT1604 – Leased Fiber/Camera Map	Nov 05, 2015
Table of Tax Increase Impacts by Assessed Value	Nov 05, 2015
Operating Indicators, Including Electric Sales, 2005-2014	Nov 05, 2015
Summary of 2016 CIP Grant Funding	Nov 09, 2015
Current (2014) and Projected (2015-2016) Debt Position with Notes	Nov 12, 2015
Mayor & Council Salary Review & Recommendation	Nov 19, 2015
CIP Justification per Council Request	Nov 23, 2015
Wage Increases by Labor Group vs CPI	Nov 23, 2015
Impact of Rate Increases	Nov 25, 2015
Red Light Camera Revenue Budget vs Actual	Nov 25, 2015
2016 CIP Spending by Category	Nov 30, 2015

Budget Central 2016