FY11 Adopted Budget Documents

Fiscal Year 2011 Adopted Budget

• Table of Contents (PDF) - Elected Officials/Boards and Commissions
• Executive Summary (PDF) - Budget Message / Strategic Plan
• Budget Process (PDF) - Budget Calendar / Financial Polices and Structure / Organizational Units
• Financial Summary (PDF) - Overview of Budgeted Resources / Major Revenue Sources
• General Fund (PDF) - All Departments
• Special Revenue (PDF) - Includes New Road and Park District 1 / All Special Purpose Funds
• 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) - Section 1
• Appendix (PDF) - Section 2
• Statistical Section (PDF)