2010 - 2011 Approved Budget

• Ordinance 0-06-2010(PDF)
• 2010 - 2011 Budget Adjustments(PDF)

2010 - 2011 Proposed Operating Budget

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

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

2010 - 2011 Capital Expenditure Budget FY 2010/11 - 2014/15

• CEB Summary Schedule(PDF)
• CEB Detail Project Sheets(PDF)
• Vehicle & IT Replacement Schedules(PDF)

2010 - 2011 Capital Expenditure Budget Overview

• January 4, 2010 Meeting Powerpoint(PDF)

2010 - 2011 Miscellaneous Budget Documents

City Manager Memo to Mayor & City Council(PDF)

Budget Schedule(PDF)

Budget Review - Revenues and Expenses(PDF)

March 1, 2010 Meeting PowerPoint(PDF)