Wednesday, May 16, 2012   

Budget Documents

Formal Budget Document

2011 - 2012 Budget - .pdf
2010 - 2011 Budget - .pdf
2009 - 2010 Budget - .pdf
2008 - 2009 Budget - .pdf
2007 - 2008 Budget - .pdf
2006 - 2007 Budget - .pdf

FY 2011-2012 Budget

FY 2011-2012 Budget:
Budget Message - .pdf
Schedule of Revenues and Expenditures - .pdf
Budget Document - .pdf
Capital Improvement Plan - .pdf

Revenue‐Neutral Information and Analysis - .pdf

FY 2010-2011 Budget

FY 2010-2011 Budget:
Budget Message - .pdf
Schedule of Revenues and Expenditures - .pdf
Budget Document - .pdf
Capital Improvement Plan - .pdf

FY 2009-2010 Budget

FY 2009-2010 Budget:
Budget Message - .pdf
Schedule of Revenues and Expenditures - .pdf
Budget Document - .pdf
Capital Improvement Plan - .pdf

FY 2008-2009 Budget

FY 2008-2009 Budget:
Budget Message - .pdf
Budget Ordinance - .pdf
Capital Improvement Plan - .pdf
Departmental Budgets - .pdf