Finance

Budgets

Below are budget documents for the fiscal year shown.

FY 14 -16 One Year Operating and Capital Improvements Budget and Two Year Plan

Budget Reduction Plan Details 3-13-13

FY 13-15 One Year Operating and Capital Improvements Budget and Two Year Plan

FY 2013 Budget - One Year Operating and Capital Improvements Budget and Two Year Plan  (9.3 meg)   FY 2013 Brief - Operating and Capital Improvements Budget Brief

FY 2013 Budget Presentation FY13 Budget Public Forum Presentation   Other Budget Documents Efficiency Inventory Responses to Fiscal Year 2013 BOA Budget Questions 1 Responses to Fiscal Year 2013 BOA Budget Questions 2 Responses to Fiscal Year 2013 BOA Budget Questions 3 Budget Public Engagement Information

FY 12-14 One Year Operating and Capital Improvements Budget and Two Year Plan

FY 2012 Budget - One Year Operating and Capital Improvements Budget and Two Year Plan (10 meg)   FY 2012 Brief - Operating and Capital Improvements Budget Brief   08-23-11 Public Hearing Budget Presentation

FY 2012 Budget Presentation FY 2012 Budget Power Point Presentation Other Budget Documents FY 12-14 Budget Reconciliation Capital Improvement Fund Summary of 2012 Revenues and Expenditures Updated 2012 Capital Improvement Fund Detail

FY 11-13 One Year Operating and Capital Improvements Budget and Two Year Plan

FY 2011 Budget - One Year Operating and Capital Improvements Budget and Two Year Plan (11 meg)   FY 2011 Brief - Operating and Capital Improvements Budget Brief   08-10-10 Public Hearing Budget Presentation

FY 10-12 One Year Operating and Capital Improvements Budget and Two Year Plan

Part I Budget Introduction   Part II General Fund   Part III Other Funds   Part IV Appendix

FY 09-11 One Year Operating and Capital Improvements Budget and Two Year Plan

Part I Budget Overview   Part II Summary of Revenues   Part III Departmental Expenditures   Part IV Fund Revenues and Expenditures   Part V Appendix

FY 08-10 One Year Operating and Capital Improvements Budget and Two Year Plan

Three Year Operating and Capital Improvements Budget – Fiscal Years 2007 – 2010