Finance
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Department of Finance

Michael Easker, CPA: Director of Finance

211 Walnut St., P.O. Box 426, Neenah, WI 54956
Phone: 920-886-6140 Fax: 920-886-6150 Email: finance@ci.neenah.wi.us

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Office Hours:

Monday – Thursday 7:30 am – 4:30 pm Friday 7:30 am – 4:00 pm

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Financial Reports

Operational & Capital Budget

The Operating and Capital Improvements Budget (“Budget”) is adopted in November of each year. The Budget is a financial and operating plan that matches planned revenues and expenditures with the services provided City residents, businesses and industries based on established budgetary policies. It expresses in dollar amounts the City’s work programs for the upcoming fiscal year.

2021 Operating and Capital Improvements Budget

2021 Operating and Capital Improvement Budget Executive Summary

2020 Operating and Capital Improvements Budget

2019 Operating and Capital Improvement Budget

Comprehensive Annual Financial Report

The Comprehensive Annual Financial Report (“CAFR”) is prepared upon completion of the City’s annual audit and distributed approximately six months after the conclusion of the fiscal year ending December 31. The CAFR is comprised of financial reports to present the City’s financial position and results of operations of the various funds of the City and includes the independent auditor’s report and opinion on the financial statements.

2020 Comprehensive Annual Financial Report

2020 Reporting & Insights

2019 Comprehensive Annual Financial Report

2019 Communication to Those Charged with Management

2018 Comprehensive Annual Financial Report

2018 Communication to Those Charged with Management

 

Capital Improvements Program

The Capital Improvement Program (“CIP”) is adopted in early Spring of each year. The CIP is a detailed 5-year projection of all capital expenditures requested by each department. This program provides the City with a clear vision of potential capital needs and a means to finance them.

2021 – 2025 Capital Improvements Program

2020 – 2024 Capital Improvement Program

Map View of Projects (Street, TIF, Facility, Site, and Utility)

2019 – 2023 Capital Improvement Program

 

Water Utility Financial Statements

The City’s Water Utility Financial Statements are prepared upon completion of the Utility’s annual audit and distributed approximately six months after the conclusion of the fiscal year ending December 31. The financial statements are comprised of financial reports to present the Utility’s financial position and results of operations and includes the independent auditor’s report and opinion on the financial statements.

2020 Neenah Water Financial Statements

2020 Neenah Water Reporting & Insights

2019 Neenah Water Financial Statements

2019 Communication to Those Charged with Governance & Management

 

 

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