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.

BUDGET PROCESS

FY 2023 BUDGET PROCESS

  • April 12, 2022 - Balanced Budget Presented to City Council
  • March 2022 - City Council Budget Workshops with City Administration and City Departments
  • May 10, 2022 - Tentative Budget Approved; Proposed Budget Sent to Public Hearing
  • May 19, 2022 - City of Moab Budget Town Hall
  • May 24, 2022 - Public Hearing on Proposed Tentative Budget
  • June 14, 2022 - Possible Approval of Final Budget

VIEW THE BUDGET

(Click the image below to view the FY 23 Tentative Budget)                                                     

FY23 Budget Cover Page Opens in new window

(Click the image below to view the FY23 Tentative Budget as a Spreadsheet)

FY23 Tentative Budget - Spreadsheet First Page Opens in new window


For previous years' budgets access our budget archive

Audits

The City's financial transactions and systems are audited annually by an independent firm.in accordance with all applicable Government Auditing Standards.

Click here to access City audit archive