FY13 Adopted Budget

Fiscal Year 13 Adopted Budget

View the entire budget document (PDF).

Budget Sections

• Table of Contents (PDF): Boards / Commissions and Elected Officials
• Executive Summary (PDF): Budget Message / Strategic Plan
• FY12 Budget Process (PDF): Budget Calendar, Financial Policies and Structure / Organizational Units
• Financial Summary (PDF): Overview of Budgeted Resources / Major Revenue Sources
• General Fund (PDF): All Departments
• Special Revenue (PDF): Road and Park District 1 / All Special Purpose Funds
• Debt Service (PDF): SID and General Obligation debt
• Capital Improvement Funds (PDF): Bonded Construction Funds / CIP
• Proprietary Funds (PDF): Wastewater / Aquatics / Civic Stadium / Health Plan
• Component Units (PDF): MPC / MRA / BID / TBID
• Debt Management (PDF): Major Bond Issues / Proposed Debt / Bond Rating
• Capital Improvment and Capital Budgets (PDF): Overview / CIP Financial Planning
• Appendix (PDF)
• Statistical Section (PDF)