Finance and Information Services Shawn Hunstock Finance Director

Financial Services is primarily responsible for budget monitoring and the City's fiscal operations. Utility Billing, Payroll, Accounts Payable, and the City Treasurer operate within the Division.

2012

Budget

• 2012 Preliminary Budget
    Mayor's 2012 Preliminary Budget Message
    Staff presentation, Sept 6th Budget Workshop

2011

Quarterly Updates

• Q2 2011
• Q1 2011

General Fund Update

• July - 2011
• June - 2011
• May - 2011
• April - 2011
• March - 2011
• February - 2011

Budget

• 2011 Final Budget
• 2011 Proposed Budget
  • Supplementary Information regarding Property Tax Ordinance - Nov 15th 2010 [CLICK HERE]
  • Supplementary Information 10-27-2010 [CLICK HERE]
• Mayor's Budget Message
• Frequently Asked Budget Questions (FAQ)
• Supplementary information regarding City Attorney Utilization – 12/07/10
  • 2010 Legal Fees
  • 2009 Legal Fees
• FAQ Nov 29th Wireless Device Usage
• FAQ as of Nov 17th
• FAQ as of Nov 15th
• FAQ as of Nov 8th
• FAQ as of Nov 5th
• FAQ as of Nov 1st
• FAQ as of Oct 18th
• FAQ Oct 11th
• Nov 30th Proposed City Council Budget Amendments with Mayor/Staff responses [CLICK HERE] - Amendments (in black) organized by Council member (initials of member beside each), responses (in red) by Staff.

Trending Charts

• Edmonds Portion of Real Estate Taxes for Average Residence
• Historical and Projected General Fund Revenues & Expenditures

Forecasts

• Financial Forecast as of July 26, 2011
• Financial Forecast as of May 5, 2011

Previous Years

2009-2010

• 2009 Annual Financial Report (CAFR)

• Quarterly Budget Reports
  • Q4 2010 (final)
  • Q3 2010 (revised)
  • Q2 2010
  • Q1 2010
  • Q4 2009

• General Fund Updates
  • September 2010 General Fund Update
  • May 2010 General Fund Update
  • April 2010 General Fund Update
  • March 2010 General Fund Update

• Budget
  • 2009-2010 Final Budget
  • 2009-2010 Preliminary Budget

• Executive Summary
  • Jun 08, 2010
  • Jan 25, 2010

2007-2008

• 2008 Annual Financial Report (CAFR)
• 2007 Annual Financial Report (CAFR)
• 2007-2008 Final Budget

2006

• 2006 Annual Financial Report (CAFR)
• 2006 Final Budget

2005

• Annual Financial Report (CAFR)
• Quarterly Budget Reports
• Final Budget
• Final Budget Summary

2004

• Annual Financial Report (CAFR)
• Quarterly Reports
• Final Budget
• Final Budget Summary

Information and Rates:

Information About Your Bill

Utility Rates

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