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Annual Budgets and Audits
The City Budget
The City Budget is adopted annually in June of each year.  The budget document represents the City's main policy document, reflecting yearly priorities and a larger vision developed by the City Council, in conjunction with city departments. 

The budget is categorized by fund, with the General Fund being the major operating budget for the city. The General Fund's revenues come primarily from sales taxes. Capital projects funds such as the Community Development Fund, the Mill Creek Project Fund, and the general Capital Projects Fund show expenditures for large projects over $10,000.  The Class C Road Fund shows how the City spends gas tax revenues for road maintenance and repair, while the Recreation Fund is a special revenue fund that reflects revenues and expenditures for the city's recreation programs.  The city also has two enterprise funds -- Water/Sewer and Storm Water Drainage.  Enterprise funds are funded with user fees and are meant to be operated according to best business practices. 

2018-2019 Tentative Budget
The City Council will hold a public hearing on May 8, 2018 at 7:15 PM.  You can view the entire Tentative FY 2018-2019 Budget prior to the public hearing.

View the FY 2018-2019 budget presentation by Moab City Manager David Everitt.

For an overview of the City's revenue and expenditures, and to give feedback and make suggested changes to the budget - check out the City's online budgeting tool: http://moab.abalancingact.com/budget

2017-2018 Approved Budget
The City Council held a public hearing on May 9, 2017  to review and solicit public input on the fiscal year 2017-2018 Tentative Budget.  The budget was officially adopted on May 23, 2017.  See the presentation of the FY18 here.


View the approved Fiscal Year 2017-2018 Annual Budget.

2016-2017 Approved Budget

2015-2016 Adopted City Budget
The 2015-2016 City Budget is substantially similar to previous years' budgets. The General Fund shows an overall decrease of about 8.9% for both revenues and expenditures.  Sales Tax revenues show an approximate 4.6% increase over the previous year.

2015-2016 City Budget

Previous Budgets
You can find an archive of past budgets here:

2014-2015 Budget

2013-2014 Budget

2012-2013 Budget

2011-2012 Budget