Budget and Studies Division

FY24 Budget Process

January-March
Department Preparation

March-April
City Manager's Review

April-May
Commission Budget Work Sessions

June
Adoption of Preliminary Budget

September
Adoption of Final Budget

Fiscal Year 2023 Budget Information

July 1, 2022 to June 30, 2023

• Adopted FY23 Final Budget(PDF, 51MB)
• Adopted FY23 Preliminary Budget(PDF, 38MB)

Fiscal Year 2022 Budget Information

July 1, 2021 to June 30, 2022

• Budget Development Schedule(PDF, 697KB)
• Adopted FY22 Final Budget(PDF, 52MB)
• Adopted FY22 Preliminary Budget(PDF, 10MB)

Fiscal Year 2021 Budget Information

July 1, 2020 to June 30, 2021

• Adopted FY21 Budget(PDF, 4MB)
• City Commission Budget Work Session Schedule(PDF, 540KB)
• Preliminary Revised FY21 Budget Timeline(PDF, 153KB)
• Debt Servicing Cash Flows(PDF, 132KB)
• Annual Budget Development Schedule(PDF, 14KB)

Budget Documents Archive

• Revised FY2020 Budget Workflow(PDF, 91KB)
• FY20&FY21 Adopted Budget(PDF, 6MB)
• FY19 Adopted Budget(PDF, 6MB)
• FY18 Adopted Budget(PDF, 4MB)

Questions related to the City of Helena budget? Email budget@helenamt.gov.

Capital Improvement Program

• Comprehensive Capital & Inventory Program (CCIP)-FY18(PDF, 3MB)
• Comprehensive Capital & Inventory Program (CCIP)-FY19(PDF, 5MB)