2011-2012 Approved Budget

• Budget Ordinance 0-09-2011(PDF)
• 2012 Budget Carryovers(PDF)

2011 - 2012 Proposed Operating Budget

• Budget Summary(PDF)
• Governmental Funds(PDF)
• Special Revenue Funds(PDF)
• Enterprise Funds(PDF)
• Capital Projects Funds(PDF)
• Debt Service Funds(PDF)
• Trust & Agency Funds(PDF)
• Budget and Financial Policies & Procedures(PDF)
• Supplemental Information(PDF)

2011- 2012 Capital Expenditure Budget FY 2011/12 - 2015/16

• CEB Summary Schedule(PDF)
• CEB Detail Project Sheets(PDF)
• CEB Vehicle & IT Replacement Schedules(PDF)
• Operating Budget Update & 5 Year Capital Expenditure Budget Review - January 5, 2011 Powerpoint(PDF)

2011-2012 Miscellaneous Budget Documents

• City Manager Memo to Mayor & City Council(PDF)
• Budget Schedule(PDF)
• Mayor/City Council Budget Message(PDF)
• March 7, 2011 Meeting PowerPoint(PDF)