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Finance Department

The Finance Department has several areas of responsibility. The Finance Department's main function is to properly budget, account for and report promptly on all revenues and expenditures for the City of Wasilla. Other functions include cash management, collections of receivables, issuance and refinancing of debt instruments (bond sales), assessment billings and collections, sales tax administration and purchasing.

Send a message to the sales tax clerk.

The goals of the Finance Department are to provide the City's citizens and departments with accurate and timely financial information; to provide safeguards for the City's financial assets; to provide for high returns on investments while minimizing risk and maintaining liquidity; and to ensure that the City's accounts receivable and payable are settled in a timely fashion.

View FY 07-08 Biennial Budget (note this file is in PDF format and is 9.0 mb)

View FY-07-08 Biennial Budget Presentation

View FY-06 Budget (note this file is in PDF format and is 11.0 mb)

View FY-05 Budget

View FY-04 Financial Report

View FY-05 Financial Report

FY-06 Financial Report
   Introduction
   Basic Financial Statements - Part 1
   Basic Financial Statements - Part 2
   Basic Financial Statements - Part 3
   Single Audit Section

FY-07 Financial Report
  
Introduction
   Basic Financial Statements - Part 1
   Basic Financial Statements - Part 2
   Basic Financial Statements - Part 3
   Single Audit Section

 


Conducting Business with Wasilla

Freqently Asked Questions | Sales Tax Forms

Utility Autopay App. (*.pdf / 19 kb) Utility Service App. (*.pdf / 36 kb)
Parking Fee Sched. (*.pdf / 128 kb) Utility Disconnect App. (*.pdf / 53 kb)
Request to Waive Sales Tax Penalty (*.pdf / 54 kb)

Contact info

Contact us
Phone: (907) 373-9080
Fax: (907) 373-9085
City of Wasilla
Finance Dept.

290 E. Herning Ave.
Wasilla, AK 99654-7091
Email: SalesTax@ci.wasilla.ak.us

Sales Tax / Business Licenses 373-9088
Utility / Assessment Billings 373-9078
Airport Tie Downs & Receivables 373-9062
Accounts Payable 373-9086
Purchasing/Contracting 373-9047