Office of Financial Services
2010-2011 Adopted Annual Budget

The links below contain the adopted budget book in Adobe PDF format (Please use Acrobat Reader 5.0 or higher to view these files.)

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Download the complete 2010-2011 Adopted Annual Budget
(3.84 MB) (Note: Table of Contents contains links to each section)

Or, view the complete 2010-2011 Adopted Annual Budget
by section below:

Introduction (585 KB)

• Acknowledgements
• City Manager's Message
• How to Use This Document
• Table of Contents

Budget Overview (265 KB)

• Expenditure and Property Tax Overview
• Organization of Total Budget by Key Focus Area
• City of Dallas Organizational Chart
• Summary of Services Organized by Key Focus Area

Six Key Focus Areas - Detail

• Public Safety
• Economic Vibrancy
• Clean, Healthy Environment
• Culture, Arts and Recreation
• Educational Enhancements
• E3 Government

Internal Services & Other Funds

Financial Summaries

Debt Service

Capital Improvement Budget

Appendices

Line Item Detail of Each Service