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Budget, Fees, and CAFR

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Fees and Charges2 documents

  • Fees and Charges Effective July 1, 2017
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  • Fees and Charges Effective July 1, 2018
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City Budget for Fiscal Year 2018-20191 document

  • FY 2018-2019 City of New Bern Budget
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City Budget for Fiscal Year 2017-201818 documents

  • Budget Message
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  • Summary of Funds
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  • Classification Pay Plan
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  • General Fund Revenue & Expenses
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  • General Government
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    Governing Board, General Administration, Legal, Elections, Special Appropriations, PEG Channel, Information Technology
  • Development Services
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  • Finance
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    Accounting, Warehouse
  • Fire
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  • Human Resources
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  • Parks & Recreation
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    Administration, Facilities, Parks/Grounds
  • Police
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    Police, E911 Support
  • Public Works
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    Administration, Insurance, Garage, Public Buildings, Streets, Solid Waste
  • General Fund Miscellaneous
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    Charges for Shared Services, Interfund Transfers & Transfer Supports, Contingency
  • Water Fund
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    Revenue, Expenses, Administration, Treatment, Distribution System Maintenance, Debt Service, Shared Services, Interfund Transfers & Transfer Supports, Contingency
  • Sewer Fund
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    Revenue, Expenses, Collection System Maintenance, Debt Service, Shared Services, Interfund Transfers & Transfer Supports, Contingency
  • Electric Fund
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    Revenue, Expenses, Administration, Distribution O&M, Power Supply, Communications Control, Utility Business Office, Debt Service, Interfund Transfers & Transfer Supports, Contingency
  • Stormwater
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    Revenue, Expenses, Maintenance, Debt Service, Shared Services, Contingency
  • Other Funds
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    Community Development Fund, E911 Fund, Employees' Benefit Insurance Fund, Equitable Sharing US Dept of Justice, Equitable Sharing US Dept of Treasury, Grants Fund, MPO Plan Grant Fund, Municipal Service District Fund, Police Special Revenue, Public-Private Partnerships Fund, Rate Stabilization Sewer Capital Reserve Fund, Sewer Debt Service Reserve Fund, Water Capital Reserve Fund

City Budget for Fiscal Year 2016-201718 documents

  • Budget Message.pdf
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  • Summary of Funds
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  • Classification Pay Plan
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  • General Fund Revenue & Expenses
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  • General Government
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    Governing Board -  General Administration -  Legal  -  Special Appropriations  -  PEG Channel  -  Information Technology
  • Development Services
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  • Finance
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    Accounting - Warehouse
  • Fire
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  • Human Resources
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  • Parks, Recreation & Culture
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    Parks & Recreation Administration -  Parks & Recreation Facilities -  Parks & Recreation Parks/Grounds
  • Police
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  • Public Works
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    Administration - Insurance - Garage - Public Buildings - Streets - Leaf & Limb - Sanitation
  • General Fund Miscellaneous
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    Charges for Shared Service - Interfund Transfers & Transfer Supports - Contingency
  • Water Fund
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    Water Fund Revenue - Water Fund Expenses - Water Administration - Water Treatment  - Water Distribution System Maintenance -  Water Debt Service  - Water Shared Services  - Interfund Transfers & Transfer Supports -  Contingency
  • Sewer Fund
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    Sewer Fund Revenue - Sewer Fund Expense - Sewer Collection System Maintenance - Sewer Debt Service  - Sewer Shared Services - Interfund Transfers & Transfer Supports - Contingency
  • Electric Fund
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    Electric Fund Revenue - Electric Fund Expenses - Electric Administration - Distribution O&M - Power Supply - Communications Control - Utility Business Office - Electric Debt Service - Interfund Transfers & Transfer Supports Contingency
  • Stormwater
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    Stormwater Revenue - Stormwater Expenses - Stormwater Maintenance - Stormwater Debt Service - Stormwater Shared Services - Contingency
  • Other Funds
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    Community Development Fund - E911 Fund  - Employees' Benefit Insurance Fund  - Equitable Sharing US Dept of Justice -  Equitable Sharing US Dept of Treasury -  Grants Fund  - MPO Plan Grant Fund  - Municipal Service District Fund -  Police Special Revenue  - Public-Private Partnerships Fund  - Rate Stabilization  - Sewer Capital Reserve Fund  - Sewer Debt Service Reserve Fund  - Water Capital Reserve Fund

City Budget for Fiscal Year 2015-201671 documents

Sundry2 documents

  • Budget Ordinance
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  • Summary of Funds
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General Fund28 documents

  • Accounting.pdf
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  • Athletics.pdf
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  • Development Services.pdf
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  • Fire.pdf
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  • Garage.pdf
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  • Garage.pdf
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  • General Administration.pdf
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  • General Fund Interfund Transfers.pdf
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  • General Fund Revenue.pdf
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  • General Fund Shared Services.pdf
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  • Governing Board.pdf
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  • Human Resources.pdf
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  • Information Technology.pdf
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  • Insurance.pdf
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  • Leaf and Limb.pdf
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  • Legal.pdf
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  • Parks and Grounds.pdf
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  • Parks and Rec Administration.pdf
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  • PEG.pdf
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  • Police.pdf
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  • Public Buildings.pdf
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  • Public Works Administration.pdf
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  • Sanitation.pdf
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  • Special Appropriations.pdf
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  • Stanley White Rec.pdf
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  • Streets and Powell Bill.pdf
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  • Warehouse.pdf
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  • West New Bern Rec.pdf
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Water Fund8 documents

  • Water Distribution System Maintenance.pdf
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  • Water Fund Charges for Shared Services.pdf
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  • Water Fund Contingency.pdf
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  • Water Fund Debt Service.pdf
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  • Water Fund Interfund Transfers & Transfer Supports.pdf
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  • Water Fund Revenue & Expenses.pdf
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  • Water Resources Administration.pdf
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  • Water Treatment.pdf
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Sewer Fund7 documents

  • Sewer Collection System Maintenance.pdf
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  • Sewer Fund Charges for Shared Services.pdf
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  • Sewer Fund Contingency.pdf
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  • Sewer Fund Debt Service.pdf
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  • Sewer Fund Interfund Transfers & Transfer Supports.pdf
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  • Sewer Fund Revenue & Expenses.pdf
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  • Sewer Treatment.pdf
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Electric Fund10 documents

  • Communications Control.pdf
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  • Distribution O & M.pdf
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  • Electric Administration.pdf
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  • Electric Fund Contingency.pdf
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  • Electric Fund Debt Service.pdf
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  • Electric Fund Interfund Transfers & Transfer Supports.pdf
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  • Electric Fund Revenue.pdf
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  • Electric Fund Shared Services.pdf
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  • Power Supply.pdf
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  • Utility Business Office.pdf
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Stormwater Fund5 documents

  • Stormwater Charges for Shared Services.pdf
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  • Stormwater Contingency.pdf
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  • Stormwater Debt Service.pdf
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  • Stormwater Maintenance.pdf
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  • Stormwater Revenue & Expenses.pdf
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Other Funds11 documents

  • Community Development Fund.pdf
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  • E911 Fund.pdf
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  • Employee Benefit Insurance Fund.pdf
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  • Grants Fund.pdf
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  • MSD Fund.pdf
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  • Police Special Revenue.pdf
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  • Public Private Partnership Fund.pdf
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  • Rate Stabilization Fund.pdf
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  • Sewer Capital Reserve Fund.pdf
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  • Sewer Debt Service Reserve Fund.pdf
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  • Water Capital Reserve Fund.pdf
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Comprehensive Annual Financial Report3 documents

  • 2016-2017 CAFR
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  • 2015-2016 CAFR
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  • 2014-2015 CAFR
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SundryNo documents