Documents

Budget

  1. Biennial Budget 2022-2023 and 2023-2024 (PDF)
  2. Biennial Budget 2020-2021 and 2021-2022 (PDF)
  3. Biennial Budget 2018-2019 and 2019-2020 (PDF)
  4. Biennial Budget 2016-2017 and 2017-2018 (PDF)
  5. Budget 2015-2016 (PDF)
  6. Community Input FY15-16 (PDF)
  7. Budget 2014-2015 (PDF)
  8. Budget 101 FY 14-15 (PDF)
  9. Budget 2013-2014 (PDF)
  10. Budget 2012-2013 (PDF)
  1. Budget 2011-2012 (PDF)
  2. Budget 2010-2011 (PDF)
  3. Budget 2009-2010 (PDF)
  4. Budget 2008-2009 (PDF)
  5. Budget 2007-2008 (PDF)
  6. Budget 2006-2007 (PDF)
  7. Budget 2005-2006 (PDF)
  8. Budget 2004-2005 (PDF)
  9. Budget 2003-2004 (PDF)
  10. Budget 2002-2003 (PDF)

Capital Improvement Program

  1. CIP 2013-2017 (PDF)
  2. CIP 2012-2016 (PDF)
  1. CIP 2011-2015 (PDF)

Fee Schedule

  1. Master Fee Schedule FY2023-2024 (PDF)
  2. Master Fee Schedule FY2022-2023 (PDF)
  3. Master Fee Schedule FY2021-2022 (PDF)

Financial Statements

  1. Financial Statements 2021-2022 (PDF)
  2. Financial Statements 2020-2021 (PDF)
  3. Financial Statements 2019-2020 (PDF)
  4. Financial Statements 2018-2019 (PDF)
  5. Financial Statements 2017-2018 (PDF)
  6. Financial Statements 2016-2017 (PDF)
  7. Financial Statements 2015-2016 (PDF)
  8. Financial Statements 2014-2015 (PDF)
  9. Financial Statements 2013-2014 (PDF)
  10. Financial Statements 2012-2013 (PDF)
  11. Financial Statements 2011-2012 (PDF)
  1. CAFR 2010-2011 (PDF)
  2. CAFR 2009-2010 (PDF)
  3. CAFR 2008-2009 (PDF)
  4. CAFR 2007-2008 (PDF)
  5. CAFR 2006-2007 (PDF)
  6. CAFR 2005-2006 (PDF)
  7. CAFR 2004-2005 (PDF)
  8. CAFR 2003-2004 (PDF)
  9. CAFR 2002-2003 (PDF)
  10. CAFR 2001-2002 (PDF)

Investments

  1. Investment Policy Resolution (PDF)

Management Report

  1. Management Report 2021-2022 (PDF)
  2. Management Report 2020-2021 (PDF)
  3. Management Report 2019-2020 (PDF)
  4. Management Report 2018-2019 (PDF)
  5. Management Report 2017-2018 (PDF)
  6. Management Report 2016-2017 (PDF)
  7. Management Report 2015-2016 (PDF)
  8. Management Report 2014-2015 (PDF)
  9. Management Report 2013-2014 (PDF)
  10. Management Report 2012-2013 (PDF)
  11. Management Report 2011-2012 (PDF)

Redevelopment Agency Financial Statements

  1. RDA Financial Statement 2010-2011 (PDF)
  2. RDA Financial Statement 2009-2010 (PDF)
  3. RDA Financial Statement 2008-2009 (PDF)
  4. RDA Financial Statement 2007-2008 (PDF)
  5. RDA Financial Statement 2006-2007 (PDF)
  1. RDA Financial Statement 2005-2006 (PDF)
  2. RDA Financial Statement 2004-2005 (PDF)
  3. RDA Financial Statement 2003-2004 (PDF)
  4. RDA Financial Statement 2002-2003 (PDF)

Retail Sales Tax


  1. Where Does Your 9.00% Healdsburg Sales Tax Go? (PDF)
  2. Q3 2021 - Sales Tax Update (PDF)
  3. Q4 2021 - Sales Tax Update (PDF)
  4. Q1 2022 - Sales Tax Update (PDF)
  5. Q2 2022 - Sales Tax Update (PDF)
  6. Q3 2022 - Sales Tax Update (PDF)

Single Audit Report


  1. Single Audit Report 2021-2022 (PDF)
  2. Single Audit Report 2015-2016 (PDF)
  3. Single Audit Report 2014-2015 (PDF)
  4. Single Audit Report 2013-2014 (PDF)
  5. Single Audit Report 2012-2013 (PDF)
  6. Single Audit Report 2011-2012 (PDF)

Transient Occupancy Tax

  1. 16% TOT Reporting (PDF)
  2. 16% TOT Reporting (XLS)
  3. TOT Claim for Exemption (PDF)
  4. 16% Amended TOT Reporting (PDF)
  1. 16% Amended TOT Reporting (XLS)
  2. Healdsburg Tourism Improvement District 2018-2022 (PDF)
  3. Healdsburg Tourism Improvement District 2023-2032 (PDF)

Transient Occupancy Tax Revenue

  1. TOT FY2021-2022 and FY2022-2023 (PDF)
  2. TOT FY2020-2021 and FY2021-2022 (PDF)
  3. TOT FY2019-2020 and FY2020-2021 (PDF)
  4. TOT FY2018-2019 and FY2019-2020 (PDF)
  5. TOT FY2017-2018 and FY2018-2019 (PDF)
  6. TOT FY2016-2017 and FY2017-2018 (PDF)
  7. TOT FY2015-2016 and FY2016-2017 (PDF)
  1. TOT FY2014-2015 and FY2015-2016 (PDF)
  2. TOT FY2013-2014 and FY2014-2015 (PDF)
  3. TOT FY2012-2013 and FY2013-2014 (PDF)
  4. TOT FY2011-2012 and FY2012-2013 (PDF)
  5. TOT FY2010-2011 and FY2011-2012 (PDF)
  6. TOT FY2009-2010 and FY2010-2011 (PDF)
  7. TOT Monthly Update

Special Revenue & Bus Enterprise Fund Statements

  1. TDA Financial Statements 2012-2013 (PDF)
  2. TDA Financial Statements 2011-2012 (PDF)
  3. TDA Financial Statements 2010-2011 (PDF)
  4. TDA Financial Statements 2009-2010 (PDF)
  1. TDA Financial Statements 2008-2009 (PDF)
  2. TDA Financial Statements 2007-2008 (PDF)
  3. TDA Financial Statements 2006-2007 (PDF)
  4. TDA Financial Statements 2005-2006 (PDF)

Utility Forms

  1. Healdsburg CARE Program Application (PDF)
  2. Home Energy Assistance Program (HEAP) Application (PDF)
  3. Rates-Electric Utility Resolution (PDF)
  4. Rates-Water and Wastewater Utility Resolution (PDF)
  5. Solicitud del Programa CARE (PDF)
  6. Solicitud del Programa HEAP (PDF)
  1. Solicitud para Servicios de Utilidades - Español (Imprimible) (PDF)
  2. Solicitud para Servicios de Utilidades - Español (Rellenable PDF)
  3. Utilities Guarantee of Payment (PDF)
  4. Utility Service Application - English (Fillable PDF)
  5. Utility Service Application - English (Printable PDF)
  6. Water and Wastewater Financial Plans and Rate Study - Final Report (PDF)