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City Budget


Every year the City of Dover releases both Draft and Final versions of the budget. In addition to this, we also offer each individual section as it's own PDF file to allow for quickly finding various information.

Any questions regarding the City of Dover budget should be directed to Administrative Services by calling (302) 736-7163 or e-mail .


City Budget (Yearly)
 Published  Document Title Format Size
11.03.2009 2009-2010 City of Dover - Annual Operating Budget PDF 7 MB
09.19.2008 2008-2009 City of Dover - Annual Operating Budget PDF 6 MB
09.19.2008 Section 1- 2009 Final Budget, Table of Contents PDF 246 KB
09.19.2008 Section 1- 2009 Final Budget, Table of Contents PDF 692 KB
09.19.2008 Section 3 - 2009 Final Budget, Strategic Initiatives PDF 165 KB
09.19.2008 Section 4 - 2009 Final Budget, Budget Summary PDF 304 KB
09.19.2008 Section 5 - 2009 Final Budget, Fund Summaries PDF 775 KB
09.19.2008 Section 6 - 2009 Final Budget, Personnel Information PDF 93 KB
09.19.2008 Section 7 - 2009 Final Budget, CIP PDF 2 MB
09.19.2008 Section 8 - 2009 Final Budget, Debt Service PDF 133 KB
09.19.2008 Section 9 - 2009 Final Budget, General PDF 771 KB
09.19.2008 Section 10 - 2009 Final Budget, Public Services PDF 368 KB
09.19.2008 Section 11 - 2009 Final Budget, Public Utilities PDF 320 KB
09.19.2008 Section 12 - 2009 Final Budget, Other Funds PDF 101 KB
09.19.2008 Section 13 - 2009 Final Budget, Appendix PDF 188 KB
09.19.2008 Section 14 - 2009 Final Budget, Glossary PDF 171 KB
09.19.2008 Section 15 - 2009 Final Budget, Index PDF 99 KB
09.19.2008 Section 16 - 2009 Final Budget, Acknowledgements PDF 209 KB
10.09.2007 2007-2008 Final Budget - Beginning Pages PDF 150 KB
10.09.2007 2007-2008 Final Budget - Introduction PDF 1 MB
10.09.2007 2007-2008 Final Budget - Strategic Initiatives PDF 204 KB
10.09.2007 2007-2008 Final Budget - Budget Summary PDF 193 KB
10.09.2007 2007-2008 Final Budget - Fund Summaries PDF 326 KB
10.09.2007 2007-2008 Final Budget - Pay for Performance PDF 158 KB
10.09.2007 2007-2008 Final Budget - Capital Investments Plan PDF 3 MB
10.09.2007 2007-2008 Final Budget - Debt Service PDF 138 KB
10.09.2007 2007-2008 Final Budget - General PDF 1 MB
10.09.2007 2007-2008 Final Budget - Water/Wastewater PDF 177 KB
10.09.2007 2007-2008 Final Budget - Electric PDF 161 KB
10.09.2007 2007-2008 Final Budget - Other Funds PDF 77 KB
10.09.2007 2007-2008 Final Budget - Appendix PDF 123 KB
10.09.2007 2007-2008 Final Budget - Glossary PDF 100 KB
10.09.2007 2007-2008 Final Budget - Index PDF 71 KB
10.09.2007 2007-2008 Final Budget - Acknowledgements PDF 106 KB
10.06.2006 2006-2007 Final Budget - 01 - Beginning Pages PDF N/A
10.06.2006 2006-2007 Final Budget - 02 - Introduction PDF N/A
10.06.2006 2006-2007 Final Budget - 03 - Strategic Initiatives PDF N/A
10.06.2006 2006-2007 Final Budget - 04 - Budget Summary PDF N/A
10.06.2006 2006-2007 Final Budget - 05 - Fund Summaries PDF N/A
10.06.2006 2006-2007 Final Budget - 06 - Pay-For-Performance PDF N/A
10.06.2006 2006-2007 Final Budget - 07 - Capital Investments Plan PDF N/A
10.06.2006 2006-2007 Final Budget - 08 - CIP Sources and Funds PDF N/A
10.06.2006 2006-2007 Final Budget - 09 - CIP Total City Summary PDF N/A
10.06.2006 2006-2007 Final Budget - 10 - CIP Project Development PDF N/A
10.06.2006 2006-2007 Final Budget - 11 - CIP General PDF N/A
10.06.2006 2006-2007 Final Budget - 12 - CIP Public Utilities - Wastewater PDF N/A
10.06.2006 2006-2007 Final Budget - 13 - CIP Public Utilities - Water PDF N/A
10.06.2006 2006-2007 Final Budget - 14 - CIP Public Utilities - Electric PDF N/A
10.06.2006 2006-2007 Final Budget - 15 - CIP Vehicle Replacements PDF N/A
10.06.2006 2006-2007 Final Budget - 16 - Debt Service PDF N/A
10.06.2006 2006-2007 Final Budget - 17 - General PDF N/A
10.06.2006 2006-2007 Final Budget - 18 - Public Utilities-Water/Wastewater PDF N/A
10.06.2006 2006-2007 Final Budget - 19 - Public Utilities-Electric PDF N/A
10.06.2006 2006-2007 Final Budget - 20 - Other Funds PDF N/A
10.06.2006 2006-2007 Final Budget - 21 - Appendix PDF N/A
10.06.2006 2006-2007 Final Budget - 22 - Glossary PDF N/A
10.06.2006 2006-2007 Final Budget - 23 - Index PDF N/A
03.31.2006 2005 - 2006 State of the Budget Report PDF N/A
09.28.2005 2005-2006 Final Budget - 1: Introduction & Iniatives PDF N/A
09.28.2005 2005-2006 Final Budget - 2: Budget Summary PDF N/A
09.28.2005 2005-2006 Final Budget - 3: Fund Summaries PDF N/A
09.28.2005 2005-2006 Final Budget - 4: CIP Part 1 PDF N/A
09.28.2005 2005-2006 Final Budget - 5: CIP Part 2 PDF N/A
09.28.2005 2005-2006 Final Budget - 6: CIP Part 3 PDF N/A
09.28.2005 2005-2006 Final Budget - 7: CIP Part 4 PDF N/A
09.28.2005 2005-2006 Final Budget - 8: Debt Service PDF N/A
09.28.2005 2005-2006 Final Budget - 9: General Fund PDF N/A
09.28.2005 2005-2006 Final Budget - 10: Water/Wastewater & Electric Funds PDF N/A
09.28.2005 2005-2006 Final Budget - 11: Special Funds & Appendix PDF N/A
09.28.2005 2005-2006 Final Budget - 12: Glossary & Index PDF N/A
05.12.2005 2006 Draft Budget PDF N/A
03.15.2005 2005 - 2006 Revenue Manual PDF N/A
10.07.2004 2005 Final Budget PDF N/A
11.17.2003 2004 Final Budget PDF N/A



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