Budget Documents
Every year, the KPB Mayor presents the operating budget to the KPB Assembly, and through this public process the borough budget is evalutated and adopted. Additionally, the KPB Finance Department produces a yearly Annual Comprehensive Financial Report (ACFR), which looks back at the prior operational year, and provides details of KPB's fiscal activities.
| Filename | Size | Date |
|---|---|---|
 Budgets |
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| FY2002-03 |
||
 Combined_statements_budget03.pdf  |
46.53 KB | 2024-08-28 |
| exp_o3_budget.pdf |
28.95 KB | 2024-08-28 |
| reve_o3_budgetpdf.pdf |
25.52 KB | 2024-08-28 |
| FY2003-04 |
||
| Combined_statements_budget04.pdf |
14.1 KB | 2024-08-28 |
| exp_o4_budget.pdf |
31.56 KB | 2024-08-28 |
| reve_o4_budgetpdf.pdf |
39.82 KB | 2024-08-28 |
| FY2004-05 |
||
| CP.pdf |
53.53 KB | 2024-08-28 |
| DEBT_svc.pdf |
120.92 KB | 2024-08-28 |
| GF.pdf |
139.66 KB | 2024-08-28 |
| ISF_combined.pdf |
69.25 KB | 2024-08-28 |
| SRF.PDF |
701.71 KB | 2024-08-28 |
| STATISTICS.PDF |
173.33 KB | 2024-08-28 |
| intro.pdf |
651.18 KB | 2024-08-28 |
| overview.pdf |
175.92 KB | 2024-08-28 |
| FY2005-06 |
||
| Capital_Proj.pdf |
61.9 KB | 2024-08-28 |
| Debt_service.pdf |
149.38 KB | 2024-08-28 |
| GEN_FUND_06_ADJUSTED.pdf |
418.07 KB | 2024-08-28 |
| General_fund.pdf |
136.06 KB | 2024-08-28 |
| Internal_service.pdf |
47.08 KB | 2024-08-28 |
| Proposition_No.pdf |
83.99 KB | 2024-08-28 |
| Results_Proposition_No_5.pdf |
82.99 KB | 2024-08-28 |
| Special_revenue_funds.pdf |
536.6 KB | 2024-08-28 |
| Stat_tables.pdf |
37.54 KB | 2024-08-28 |
| intoduction.pdf |
313.45 KB | 2024-08-28 |
| overview.pdf |
154.42 KB | 2024-08-28 |
| FY2006-07 |
||
| FY07_Budget.pdf |
58.58 MB | 2024-08-28 |
| FY2007-08 |
||
| FY08_Budget.pdf |
9.28 MB | 2024-08-28 |
| FY2008-09 |
||
| Appendix.pdf |
867.41 KB | 2024-08-28 |
| Budget09Full.pdf |
11.03 MB | 2024-08-28 |
| CapitalProjectFunds.pdf |
1.03 MB | 2024-08-28 |
| DebtServiceFunds.pdf |
438.8 KB | 2024-08-28 |
| EducationSpecialRevenue.pdf |
1.09 MB | 2024-08-28 |
| EmergencyServicesSpecialRevenue.pdf |
2.49 MB | 2024-08-28 |
| FY09BudgetPresentation.pdf |
353.36 KB | 2024-08-28 |
| GeneralFund.pdf |
2.79 MB | 2024-08-28 |
| GeneralGovernmentSpecialRevenue.pdf |
1.68 MB | 2024-08-28 |
| HospitalSpecialRevenue.pdf |
1.17 MB | 2024-08-28 |
| InternalServiceFunds.pdf |
685.95 KB | 2024-08-28 |
| Introduction.pdf |
962.94 KB | 2024-08-28 |
| Overview.pdf |
1.05 MB | 2024-08-28 |
| RecreationSpecialRevenue.pdf |
908.61 KB | 2024-08-28 |
| RoadImprovementSpecialRevenue.pdf |
1.09 MB | 2024-08-28 |
| SolidWasteSpecialRevenue.pdf |
1.33 MB | 2024-08-28 |
| SpecialRevenueFundsSummary.pdf |
554.69 KB | 2024-08-28 |
| FY2009-10 |
||
| FY10_Annual_Budget.pdf |
11.33 MB | 2024-08-28 |
| FY2010-11 |
||
| FY11_Annual_Budget.pdf |
6.54 MB | 2024-08-28 |
| FY2011-12 |
||
| FY12_Budget_Document.pdf |
8.1 MB | 2024-08-28 |
| FY2012-13 |
||
| Final_BUDGET_FY13.pdf |
12.05 MB | 2024-08-28 |
| FY2013-14 |
||
| FY2014_budget_Adopted.pdf |
8.02 MB | 2024-08-28 |
| FY2014-15 |
||
| FY2015_KPB_Budget.pdf |
9.44 MB | 2024-08-28 |
| FY2015-16 |
||
| FY16_Assembly_Adopted_budget.pdf |
8.75 MB | 2024-08-28 |
| FY2016-17 |
||
| FY2017_KPB_Assembly_adopted_budget.pdf |
8.61 MB | 2024-08-28 |
| FY2017-18 |
||
| FY18_Assembly_Adopted_Budget.pdf |
9.04 MB | 2024-08-28 |
| FY2018-19 |
||
| FY19_Assembly_Adopted_budget.pdf |
8.9 MB | 2024-08-28 |
| FY2019-20 |
||
| FY20_Assembly_Adopted_budget.pdf |
9.5 MB | 2024-08-28 |
| FY2020-21 |
||
| FY21_Assembly_Adopted_budget.pdf |
8.95 MB | 2024-08-28 |
| FY2021-22 |
||
| FY22_Assembly_Adopted_budget_WEB063021.pdf |
9.75 MB | 2024-08-28 |
| FY2022-23 |
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| FY23_Assembly_Adopted_Budget_Web.pdf |
12.47 MB | 2024-08-28 |
| FY2023-24 |
||
| FY24_Assembly_Adopted_Budget.pdf |
9.09 MB | 2024-08-28 |
| FY2024-25 |
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| ASSEMBLY_ADOPTED_FY25_BUDGET_-_FOR_WEB.pdf |
12.48 MB | 2024-08-28 |
| FY2025-26 |
||
| ASSEMBLY ADOPTED BUDGET FY26.pdf |
11.27 MB | 2025-07-16 |
| FY26 Mayor Proposed Budget.pdf |
11.12 MB | 2025-07-03 |
| Mayor Proposed FY2025 Budget Presentation.pdf |
1.34 MB | 2025-07-03 |
 There are no files to list. |
||
| Financial_Statements |
||
| FY2003 |
||
| FY2003_ACFR.pdf |
6.8 MB | 2024-08-28 |
| FY2004 |
||
| GW_activities.pdf |
11.19 KB | 2024-08-28 |
| GW_net_assets.pdf |
10.73 KB | 2024-08-28 |
| Gov_funds_BS.pdf |
10.26 KB | 2024-08-28 |
| Gov_funds_activities.pdf |
8.23 KB | 2024-08-28 |
| Gov_funds_activities_bud_actual.pdf |
10.89 KB | 2024-08-28 |
| prop_funds_activities.pdf |
10.3 KB | 2024-08-28 |
| prop_funds_cash_flow.pdf |
12.52 KB | 2024-08-28 |
| prop_funds_net_assets.pdf |
12.7 KB | 2024-08-28 |
| FY2005 |
||
| Financial_Section.pdf |
1.59 MB | 2024-08-28 |
| INTRODUCTORY_SECTION.pdf |
3.09 MB | 2024-08-28 |
| Single_Audit_Section.pdf |
46.91 KB | 2024-08-28 |
| Statstical_Section.pdf |
188.82 KB | 2024-08-28 |
| FY2006 |
||
| FY2006_ACFR.pdf |
2.84 MB | 2024-08-28 |
| FY2007 |
||
| FY2007_ACFR.pdf |
3.19 MB | 2024-08-28 |
| FY2008 |
||
| FY2008_ACFR.pdf |
31 MB | 2024-08-28 |
| FY2009 |
||
| FY2009_ACFR.pdf |
1.17 MB | 2024-08-28 |
| FY2010 |
||
| FY2010_ACFR.pdf |
3.84 MB | 2024-08-28 |
| FY2011 |
||
| FY2011_ACFR.pdf |
1.49 MB | 2024-08-28 |
| FY2012 |
||
| FY2012_ACFR.pdf |
3.19 MB | 2024-08-28 |
| FY2013 |
||
| FY2013_ACFR.pdf |
1.97 MB | 2024-08-28 |
| FY2014 |
||
| FY2014_ACFR.pdf |
1.65 MB | 2024-08-28 |
| FY2015 |
||
| FY2015_ACFR.pdf |
4.79 MB | 2024-08-28 |
| FY2016 |
||
| FY2016_ACFR.pdf |
3.07 MB | 2024-08-28 |
| FY2017 |
||
| FY2017_ACFR.pdf |
3.37 MB | 2024-08-28 |
| FY2018 |
||
| FY2018_ACFR.pdf |
2.35 MB | 2024-08-28 |
| FY2019 |
||
| FY2019_ACFR.pdf |
2.81 MB | 2024-08-28 |
| FY2020 |
||
| FY2020_ACFR.pdf |
2.48 MB | 2024-08-28 |
| FY2021 |
||
| FY2021_ACFR.pdf |
2.38 MB | 2024-08-28 |
| FY2022 |
||
| FY2022_ACFR.pdf |
1.86 MB | 2024-08-28 |
| FY2023 |
||
| FY2023_ACFR.pdf |
1.62 MB | 2024-08-28 |
| FY2024 |
||
| FY2024_ACFR.pdf |
1.25 MB | 2025-01-13 |
| There are no files to list. |
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| There are no files to list. |
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