All documents linked for download from this page are in Adobe Acrobat (.pdf) format. They can be viewed with Acrobat Reader, which is available for free download - click the button at right.

• FY 2012 Proposed Operating Budget
  • Introduction (Table of Contents)
  • Budget Letter
  • Budget in Brief
  • Budget Overview
  • General Fund
  • Utility Funds
  • Other Funds
  • Appendix
  • Presentation to Council
• FY 2011 Adopted Operating Budget
  • Introduction (Table of Contents)
  • Budget Letter & Citizens Guide
  • Budget in Brief
  • Budget Overview
  • General Fund Expenditures
  • Utility Fund Expenditures
  • Other Fund Expenditures
  • Capital Projects
  • Appendix (Glossary, Statistics, Ordinance)
• 2011-2015 Capital Improvement Program
  • Summary
  • General Facilities Projects
  • Community Redevelopment Projects
  • Transit Projects
  • Public Safety Projects
  • Parks & Recreation Projects
  • Public Works Projects
  • Powell Bill Projects
  • Public Utilities (Electric & Gas) Projects
  • Water Resources (Water & Sewer) Projects
  • Stormwater Projects
• FY 2009 Adopted Budget Brochure (125 KB PDF)
• FY 2010 Adopted Operating Budget
  • Introduction & Readers Guide
  • Budget Transmittal Letter
  • Budget in Brief
  • Budget Overview
  • General Fund
  • Utility Funds
  • Other Funds
  • Capital Projects
  • Appendix
  • Citizen's Guide
• Adopted 2010-2014 Capital Improvement Program
  • Introduction
  • CIP Summary
  • General Government Projects
  • Powell Bill Projects
  • Public Utilities (Electric & Gas) Projects
  • Water Resources (Water & Sewer) Projects
  • Stormwater Projects
• FY 2009 Adopted Budget Brochure (125 KB PDF)
• FY 2009 Adopted Budget Document (PDF)
  • Introduction/Table of Contents (667KB)
  • Budget Letter (167KB)
  • Budget in Brief (622KB)
  • Budget Overview (590KB)
  • General Fund (2.5MB)
  • Utility Funds (1.3MB)
  • Other Funds (546KB)
  • Capital Projects (317KB)
  • Appendix (669KB)
• FY 2007-2008 Adopted Budget Brochure (51 KB PDF)
• FY 2007-2008 Adopted Budget (9.4 MB PDF)
  • Table of Contents and Introduction (981 KB PDF)
  • Budget in Brief (2.2 MB PDF)
  • General Fund (3.9 MB PDF)
  • Utility Funds (1.7 MB PDF)
  • Other Funds (404 KB PDF)
  • Glossary and Adopted Budget Ordinance (304 KB PDF)
• FY 2006 - 2007 Annual Operating Budget (2.8 MB PDF)
• CIP Brochure (144 KB PDF)
• Proposed 2008 - 2012 Capital Improvement Program
  • Complete Document (1.6 MB)
  • Summary (271 KB)
  • General Projects (289 KB)
  • Powell Bill Projects (131 KB)
  • Public Utilities Projects (222 KB)
  • Water Resources Projects (273 KB)
  • Stormwater Projects (188 KB)
• 2007 - 2011 Capital Improvement Program
  • Complete Document (4 MB)
  • Summary (357 KB)
  • General Projects (1.2 MB)
  • Powell Bill Projects (427 KB)
  • Public Utilities Projects (709 KB)
  • Water Resources Projects (1 MB)
  • Stormwater Projects (366 KB)

Copies of CIP documents prior to the 2007 - 2011 Program are available for review at the Office of Budget Evaluation and Development. To learn more, please contact Kenneth Hunter by email, or call 252-972-1335.