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) 736-7018 or e-mail.

City Budget (Yearly)
Published Document Title Format Size
07.23.2020 Fiscal Year 2020-2021 Draft Annual Operating Budget PDF
07.01.2019 Fiscal Year 2019-2020 Annual Operating Budget PDF 26 MB
07.01.2018 Fiscal Year 2018-2019 Annual Operating Budget PDF 11.4 MB
09.05.2017 Fiscal Year 2017-2018 Annual Operating Budget PDF 10.9 MB
11.30.2016 Fiscal Year 2016-2017 Annual Operating Budget PDF 12 MB
08.28.2015 Fiscal Year 2015-2016 Annual Operating Budget PDF 14 MB
05.15.2014 Fiscal Year 2014-2015 Annual Operating Budget PDF 9 MB
10.23.2013 Fiscal Year 2013-2014 Annual Operating Budget PDF 10 MB
11.09.2012 Fiscal Year 2012-2013 Annual Operating Budget PDF 7 MB
9.12.2011 2011-2012 Annual Operating Budget PDF 3 MB
9.12.2011 2011-2012 Annual Operating Budget - CIP Only PDF 2 MB
10.27.2010 2010-2011 Annual Operating Budget PDF 4 MB
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 2- 2009 Final Budget, Introduction 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 7 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