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Budget, Fees, and ACFR

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Documents sorted by _RECORDID in Ascending Order within category

City Budget for Fiscal Year 2022-20231 document

  • City Budget for Fiscal Year 2022-2023.pdf
    document _recordid 643

City Budget for Fiscal Year 2021-20221 document

  • City Budget for Fiscal Year 2021-2022.pdf
    document _recordid 565

City Budget for Fiscal Year 2020-20211 document

  • City Budget for Fiscal Year 2020-2021
    document _recordid 451

City Budget for Fiscal Year 2019-20201 document

  • FY 2019-2020 City of New Bern Budget
    document _recordid 412

City Budget for Fiscal Year 2018-20191 document

  • FY 2018-2019 City of New Bern Budget
    document _recordid 327

City Budget for Fiscal Year 2017-201818 documents

  • Budget Message
    document _recordid 256
  • Summary of Funds
    document _recordid 257
  • Classification Pay Plan
    document _recordid 258
  • General Fund Revenue & Expenses
    document _recordid 259
  • General Government
    document _recordid 260
    Governing Board, General Administration, Legal, Elections, Special Appropriations, PEG Channel, Information Technology
  • Development Services
    document _recordid 261
  • Finance
    document _recordid 262
    Accounting, Warehouse
  • Fire
    document _recordid 263
  • Human Resources
    document _recordid 264
  • Parks & Recreation
    document _recordid 265
    Administration, Facilities, Parks/Grounds
  • Police
    document _recordid 266
    Police, E911 Support
  • Public Works
    document _recordid 267
    Administration, Insurance, Garage, Public Buildings, Streets, Solid Waste
  • General Fund Miscellaneous
    document _recordid 268
    Charges for Shared Services, Interfund Transfers & Transfer Supports, Contingency
  • Water Fund
    document _recordid 269
    Revenue, Expenses, Administration, Treatment, Distribution System Maintenance, Debt Service, Shared Services, Interfund Transfers & Transfer Supports, Contingency
  • Sewer Fund
    document _recordid 270
    Revenue, Expenses, Collection System Maintenance, Debt Service, Shared Services, Interfund Transfers & Transfer Supports, Contingency
  • Electric Fund
    document _recordid 271
    Revenue, Expenses, Administration, Distribution O&M, Power Supply, Communications Control, Utility Business Office, Debt Service, Interfund Transfers & Transfer Supports, Contingency
  • Stormwater
    document _recordid 272
    Revenue, Expenses, Maintenance, Debt Service, Shared Services, Contingency
  • Other Funds
    document _recordid 273
    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
    document _recordid 236
  • Summary of Funds
    document _recordid 237
  • Classification Pay Plan
    document _recordid 239
  • General Fund Revenue & Expenses
    document _recordid 240
  • General Government
    document _recordid 241
    Governing Board -  General Administration -  Legal  -  Special Appropriations  -  PEG Channel  -  Information Technology
  • Development Services
    document _recordid 242
  • Finance
    document _recordid 243
    Accounting - Warehouse
  • Fire
    document _recordid 244
  • Human Resources
    document _recordid 245
  • Parks, Recreation & Culture
    document _recordid 246
    Parks & Recreation Administration -  Parks & Recreation Facilities -  Parks & Recreation Parks/Grounds
  • Police
    document _recordid 247
  • Public Works
    document _recordid 248
    Administration - Insurance - Garage - Public Buildings - Streets - Leaf & Limb - Sanitation
  • General Fund Miscellaneous
    document _recordid 249
    Charges for Shared Service - Interfund Transfers & Transfer Supports - Contingency
  • Water Fund
    document _recordid 250
    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
    document _recordid 251
    Sewer Fund Revenue - Sewer Fund Expense - Sewer Collection System Maintenance - Sewer Debt Service  - Sewer Shared Services - Interfund Transfers & Transfer Supports - Contingency
  • Electric Fund
    document _recordid 252
    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
    document _recordid 253
    Stormwater Revenue - Stormwater Expenses - Stormwater Maintenance - Stormwater Debt Service - Stormwater Shared Services - Contingency
  • Other Funds
    document _recordid 254
    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
    document _recordid 155
  • Summary of Funds
    document _recordid 156

General Fund28 documents

  • Accounting.pdf
    document _recordid 159
  • Athletics.pdf
    document _recordid 160
  • Development Services.pdf
    document _recordid 161
  • Fire.pdf
    document _recordid 162
  • Garage.pdf
    document _recordid 163
  • Garage.pdf
    document _recordid 164
  • General Administration.pdf
    document _recordid 165
  • General Fund Interfund Transfers.pdf
    document _recordid 166
  • General Fund Revenue.pdf
    document _recordid 167
  • General Fund Shared Services.pdf
    document _recordid 168
  • Governing Board.pdf
    document _recordid 170
  • Human Resources.pdf
    document _recordid 171
  • Information Technology.pdf
    document _recordid 172
  • Insurance.pdf
    document _recordid 173
  • Leaf and Limb.pdf
    document _recordid 174
  • Legal.pdf
    document _recordid 175
  • Parks and Grounds.pdf
    document _recordid 176
  • Parks and Rec Administration.pdf
    document _recordid 177
  • PEG.pdf
    document _recordid 178
  • Police.pdf
    document _recordid 179
  • Public Buildings.pdf
    document _recordid 180
  • Public Works Administration.pdf
    document _recordid 181
  • Sanitation.pdf
    document _recordid 182
  • Special Appropriations.pdf
    document _recordid 183
  • Stanley White Rec.pdf
    document _recordid 184
  • Streets and Powell Bill.pdf
    document _recordid 185
  • Warehouse.pdf
    document _recordid 186
  • West New Bern Rec.pdf
    document _recordid 187

Water Fund8 documents

  • Water Distribution System Maintenance.pdf
    document _recordid 189
  • Water Fund Charges for Shared Services.pdf
    document _recordid 190
  • Water Fund Contingency.pdf
    document _recordid 191
  • Water Fund Debt Service.pdf
    document _recordid 192
  • Water Fund Interfund Transfers & Transfer Supports.pdf
    document _recordid 193
  • Water Fund Revenue & Expenses.pdf
    document _recordid 194
  • Water Resources Administration.pdf
    document _recordid 195
  • Water Treatment.pdf
    document _recordid 196

Sewer Fund7 documents

  • Sewer Collection System Maintenance.pdf
    document _recordid 198
  • Sewer Fund Charges for Shared Services.pdf
    document _recordid 199
  • Sewer Fund Contingency.pdf
    document _recordid 200
  • Sewer Fund Debt Service.pdf
    document _recordid 201
  • Sewer Fund Interfund Transfers & Transfer Supports.pdf
    document _recordid 202
  • Sewer Fund Revenue & Expenses.pdf
    document _recordid 203
  • Sewer Treatment.pdf
    document _recordid 204

Electric Fund10 documents

  • Communications Control.pdf
    document _recordid 206
  • Distribution O & M.pdf
    document _recordid 207
  • Electric Administration.pdf
    document _recordid 208
  • Electric Fund Contingency.pdf
    document _recordid 209
  • Electric Fund Debt Service.pdf
    document _recordid 210
  • Electric Fund Interfund Transfers & Transfer Supports.pdf
    document _recordid 211
  • Electric Fund Revenue.pdf
    document _recordid 212
  • Electric Fund Shared Services.pdf
    document _recordid 213
  • Power Supply.pdf
    document _recordid 214
  • Utility Business Office.pdf
    document _recordid 215

Stormwater Fund5 documents

  • Stormwater Charges for Shared Services.pdf
    document _recordid 217
  • Stormwater Contingency.pdf
    document _recordid 218
  • Stormwater Debt Service.pdf
    document _recordid 219
  • Stormwater Maintenance.pdf
    document _recordid 220
  • Stormwater Revenue & Expenses.pdf
    document _recordid 221

Other Funds11 documents

  • Community Development Fund.pdf
    document _recordid 223
  • E911 Fund.pdf
    document _recordid 224
  • Employee Benefit Insurance Fund.pdf
    document _recordid 225
  • Grants Fund.pdf
    document _recordid 226
  • MSD Fund.pdf
    document _recordid 227
  • Police Special Revenue.pdf
    document _recordid 228
  • Public Private Partnership Fund.pdf
    document _recordid 229
  • Rate Stabilization Fund.pdf
    document _recordid 230
  • Sewer Capital Reserve Fund.pdf
    document _recordid 231
  • Sewer Debt Service Reserve Fund.pdf
    document _recordid 232
  • Water Capital Reserve Fund.pdf
    document _recordid 233

Annual Comprehensive  Financial Report7 documents

  • 2016-2017 ACFR
    document _recordid 150
  • 2015-2016 ACFR
    document _recordid 347
  • 2014-2015 ACFR
    document _recordid 348
  • 2017-2018 ACFR
    document _recordid 379
  • 2018-2019 ACFR
    document _recordid 441
  • 2019-2020 ACFR
    document _recordid 494
  • 2020-2021 ACFR
    document _recordid 589

Fees and Charges2 documents

  • Schedule of Fees and Charges Effective July 1, 2021 (Revised 05/25/2021)
    document _recordid 602
  • Schedule of Fees and Charges Effective July 1, 2022 (Revised 06/14/2022)
    document _recordid 629