FY10 Adopted Budget Documents

Fiscal Year 2010 Adopted Budget

• Table of Contents (PDF) - Elected Officials / Boards and Commissions
• Executive Summary (PDF) - Budget Message / Strategic Plan
• 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) - All Special Purpose Revenue
• Debt Service (PDF) - SID and General Obligation Debt
• Capital Project Funds (PDF) - Bonded Construction Funds / CIP
• Proprietary Funds (PDF) - Wastewater / Aquatics
• Component Units (PDF) - MPC / BID / MRA
• Debt Management (PDF) - Major Bond Issues / Proposed Debt/Bond Rating
• Capital Improvement and Capital Budgets (PDF) - Overview / CIP / Financial Planning
• Appendix (PDF)
• Statistical Section (PDF)