2011-2012 Budget & Finance Information

The following budget and finance information is available:
Also see: Expenditure Register Information

2011-12 Budget Development:
- February 5, 2011 Budget Workshop Presentation
- Budget Recommendation Memorandum March 3, 2011
- Budget and Economic Update March 10, 2011 Presentation
- Budget Update Memorandums March 18, 2011
  - General Fund
  - Special Revenue Funds
- Budget Recommendation Memorandum April 6, 2011
- Budget and Economic Update April 14, 2011 Presentation
- Memorandum
- Budget and Economic Update June 9, 2011 Presentation

2011-12 Adopted Budget:
2011-12 Adopted Budgets Line Item Reports:

General Fund Revenue
General Fund Expenditures by Responsibility
General Fund Expenditures by Program
General Fund Expenditures by Building
Community Service Fund Revenue
Community Service Fund Expenditures
Food Service Fund Revenue
Food Service Fund Expenditures
Debt Retirement Fund Revenue
Debt Retirement Fund Expenditures

2011 - 2012 General Fund Budget Amendment #1

Archives:
- 2010-11 Budget Information
- 2009-10 Budget Information
- 2008-09 Budget Information
- 2007-08 Budget Information
- 2006-07 Budget Information