2009 - 2010 Proposed Operating Budget

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

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

2009 - 2010 Capital Expenditure Budget
FY 2009/10 - 2013/14 Five Year Capital Expenditure Budget:(PDF)

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

2009 - 2010 Capital Expenditure Budget Overview and General Fund Budget Preview
January 5, 2009 Meeting Powerpoint(PDF)