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Bobby WorldWide Approved 508


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 adminservices[at]cityofdover.com.

City Budget (Yearly)
 Published Document TitleFormatSize
 05/08/2008  2008-2009 Draft Budget- Table of Contents and Introduction PDF875 KB
 05/07/2008  2008-2009 Draft Budget - Summary PDF373 KB
 05/07/2008  2008-2009 Draft Budget- Electric CIP PDF763 KB
 05/07/2008  2008-2009 Draft Budget- WaterWastewater CIP PDF1.14 MB
 05/07/2008  2008-2009 Draft Budget-General PDF397 KB
 05/07/2008  2008-2009 Draft Budget-General CIP PDF1.05 MB
 05/07/2008  2008-2009 Draft Budget-Other Funds PDF136 KB
 05/07/2008  2008-2009 Draft Budget-Personnel Information PDF149 KB
 05/07/2008  2008-2009 Draft Budget-Public Services PDF240 KB
 05/07/2008  2008-2009 Draft Budget-Public Utilities PDF279 KB
 05/07/2008  2008-2009 Draft Budget-Vehicle Replacement PDF168 KB
 10/09/2007  2007-2008 Final Budget - Acknowledgements PDF106 KB
 10/09/2007  2007-2008 Final Budget - Appendix PDF124 KB
 10/09/2007  2007-2008 Final Budget - Beginning Pages PDF151 KB
 10/09/2007  2007-2008 Final Budget - Budget Summary PDF193 KB
 10/09/2007  2007-2008 Final Budget - Capital Investments Plan PDF3.73 MB
 10/09/2007  2007-2008 Final Budget - Debt Service PDF138 KB
 10/09/2007  2007-2008 Final Budget - Electric PDF161 KB
 10/09/2007  2007-2008 Final Budget - Fund Summaries PDF327 KB
 10/09/2007  2007-2008 Final Budget - General PDF1.19 MB
 10/09/2007  2007-2008 Final Budget - Glossary PDF101 KB
 10/09/2007  2007-2008 Final Budget - Index PDF71 KB
 10/09/2007  2007-2008 Final Budget - Introduction PDF1.07 MB
 10/09/2007  2007-2008 Final Budget - Other Funds PDF77 KB
 10/09/2007  2007-2008 Final Budget - Pay for Performance PDF159 KB
 10/09/2007  2007-2008 Final Budget - Strategic Initiatives PDF205 KB
 10/09/2007  2007-2008 Final Budget - Water/Wastewater PDF178 KB
 10/06/2006  2006-2007 Final Budget - 01 - Beginning Pages PDF132 KB
 10/06/2006  2006-2007 Final Budget - 02 - Introduction PDF331 KB
 10/06/2006  2006-2007 Final Budget - 03 - Strategic Initiatives PDF120 KB
 10/06/2006  2006-2007 Final Budget - 04 - Budget Summary PDF125 KB
 10/06/2006  2006-2007 Final Budget - 05 - Fund Summaries PDF282 KB
 10/06/2006  2006-2007 Final Budget - 06 - Pay-For-Performance PDF77 KB
 10/06/2006  2006-2007 Final Budget - 07 - Capital Investments Plan PDF27 KB
 10/06/2006  2006-2007 Final Budget - 08 - CIP Sources and Funds PDF24 KB
 10/06/2006  2006-2007 Final Budget - 09 - CIP Total City Summary PDF61 KB
 10/06/2006  2006-2007 Final Budget - 10 - CIP Project Development PDF108 KB
 10/06/2006  2006-2007 Final Budget - 11 - CIP General PDF801 KB
 10/06/2006  2006-2007 Final Budget - 12 - CIP Public Utilities - Wastewater PDF1.44 MB
 10/06/2006  2006-2007 Final Budget - 13 - CIP Public Utilities - Water PDF668 KB
 10/06/2006  2006-2007 Final Budget - 14 - CIP Public Utilities - Electric PDF566 KB
 10/06/2006  2006-2007 Final Budget - 15 - CIP Vehicle Replacements PDF300 KB
 10/06/2006  2006-2007 Final Budget - 16 - Debt Service PDF145 KB
 10/06/2006  2006-2007 Final Budget - 17 - General PDF598 KB
 10/06/2006  2006-2007 Final Budget - 18 - Public Utilities-Water/Wastewater PDF112 KB
 10/06/2006  2006-2007 Final Budget - 19 - Public Utilities-Electric PDF81 KB
 10/06/2006  2006-2007 Final Budget - 20 - Other Funds PDF27 KB
 10/06/2006  2006-2007 Final Budget - 21 - Appendix PDF128 KB
 10/06/2006  2006-2007 Final Budget - 22 - Glossary PDF57 KB
 10/06/2006  2006-2007 Final Budget - 23 - Index PDF24 KB
 03/31/2006  2005 - 2006 State of the Budget Report PDF258 KB
 09/28/2005  2005-2006 Final Budget - 10: Water/Wastewater & Electric Funds PDF438 KB
 09/28/2005  2005-2006 Final Budget - 11: Special Funds & Appendix PDF1.07 MB
 09/28/2005  2005-2006 Final Budget - 12: Glossary & Index PDF572 KB
 09/28/2005  2005-2006 Final Budget - 1: Introduction & Iniatives PDF1.65 MB
 09/28/2005  2005-2006 Final Budget - 2: Budget Summary PDF648 KB
 09/28/2005  2005-2006 Final Budget - 3: Fund Summaries PDF1.48 MB
 09/28/2005  2005-2006 Final Budget - 4: CIP Part 1 PDF839 KB
 09/28/2005  2005-2006 Final Budget - 5: CIP Part 2 PDF1.32 MB
 09/28/2005  2005-2006 Final Budget - 6: CIP Part 3 PDF1.64 MB
 09/28/2005  2005-2006 Final Budget - 7: CIP Part 4 PDF931 KB
 09/28/2005  2005-2006 Final Budget - 8: Debt Service PDF345 KB
 09/28/2005  2005-2006 Final Budget - 9: General Fund PDF940 KB
 05/12/2005  2006 Draft Budget PDF14.32 MB
 03/15/2005  2005 - 2006 Revenue Manual PDF2.17 MB
 03/14/2005  2005 State of the Budget Report PDF375 KB
 10/07/2004  2005 Final Budget PDF19.09 MB
 05/14/2004  2005 Draft Budget PDF2.8 MB
 05/14/2004  2005/2009 Draft CIP PDF12.87 MB
 11/17/2003  2004 Final Budget PDF6.45 MB
 09/30/2003  2004/2008 Final CIP PDF13.06 MB
 08/26/2003  2002/2003 Final Budget PDF13.81 MB

City Budget - 2005
 Published Document TitleFormatSize
 10/07/2004  Part 1 - Introduction PDF559 KB
 10/07/2004  Part 2 - Budget Summary PDF477 KB
 10/07/2004  Part 3 - Fund Summary PDF1.35 MB
 10/07/2004  Part 4 - Capital Investment Plan PDF13.21 MB
 10/07/2004  Part 5 - Debt Service PDF285 KB
 10/07/2004  Part 6 - General PDF2.64 MB
 10/07/2004  Part 7 - Water / Wastewater PDF299 KB
 10/07/2004  Part 8 - Electric PDF215 KB
 10/07/2004  Part 9 - Special Funds PDF118 KB
 10/07/2004  Part 10 - Appendix PDF114 KB
 10/07/2004  Part 11 - Glossary PDF84 KB

City Budget - 2004
 Published Document TitleFormatSize
 11/17/2003  Overview - Table of Contents PDF146 KB
 11/17/2003  Part 1 - Introduction PDF1.19 MB
 11/17/2003  Part 2 - Budget Summary PDF250 KB
 11/17/2003  Part 3 - Fund Summary PDF1.18 MB
 11/17/2003  Part 4 - Capital Investment Plan PDF90 KB
 11/17/2003  Part 5 - Debt Service PDF307 KB
 11/17/2003  Part 6 - General PDF2.57 MB
 11/17/2003  Part 7 - Water / Wastewater PDF318 KB
 11/17/2003  Part 8 - Electric PDF253 KB
 11/17/2003  Part 9 - Special Funds PDF122 KB
 11/17/2003  Part 10 - Appendix PDF121 KB


 
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