2010 - 2011 Approved Budget   

• Ordinance 0-06-2010 
• 2010 - 2011 Budget Adjustments        

2010 - 2011 Proposed Operating Budget 

 

Budget Summary General Fund Summary Special Revenue Fund Enterprise Fund (Municipal Utility Fund and Parking) T.I.F. /Captial Projects Funds

Debt Service  Trust and Agency Fund Budget and Financial Policy Procedures Supplemental Information Budget Reductions

  2010 - 2011 Capital Expenditure Budget FY 2010/11 - 2014/15 Five Year Capital Expenditure Budget:

CEB Summary Schedule  CEB Detail Project Sheets  Vehicle & IT Replacement Schedules

2010 - 2011 Capital Expenditure Budget Overview

January 4, 2010 Meeting Powerpoint

2010 - 2011 Miscellaneous Budget Documents

• City Manager Memo to Mayor & City Council
• Budget Schedule
• Budget Review - Revenues and Expenses 

• March 1, 2010 Meeting PowerPoint

---

2009 - 2010 Proposed Operating Budget

Budget Summary  General Fund Summary  Special Revenue Funds  Municipal Utility Fund  T.I.F. Funds

Debt Service  Trust and Agency Funds   Interfund Transfers  Budget and Financial Policies and Procedures  Supplemental Information

2009 - 2010 Capital Expenditure Budget

FY 2009/10 - 2013/14 Five Year Capital Expenditure Budget:

CEB Summary Schedule CEB Detail Project Sheets Vehicle & IT Replacement Schedules

2009 - 2010 Capital Expenditure Budget Overview and General Fund Budget Preview

January 5, 2009 Meeting Powerpoint