Office of Financial Services
2012-2013 Budget Fiscal Year Information

2012-2013 Adopted Budget
  (All files are Adobe PDF)

Download the complete 2012-2013 Adopted Annual Budget
(4.25 MB)

Introduction (737 KB)
Budget Overview (356 KB)
Six Key Focus Areas - Detail (1.45 MB)
Internal Services & Other Funds (326 KB)
Financial Summaries (251 KB)
Debt Service (282 KB)
Capital Improvement Budget (1.91 MB)
Appendices (506 KB)

Line Item Detail of Each Service

Budget Development Briefings FY2012-13

• Budget Workshop #1: Strategic Plan Update (760 KB)
• Budgeting for Outcomes: Key Focus Area Team Presentations (4.56 MB)
• Budget Workshop #2: FY 2012-13 Preliminary Outlook
  (158 KB)
• Budget Workshop #3: FY 2012-13 Budget Development Update (1.64 MB)
  • FY 2012-13 Preliminary Ranking Sheets (473 KB)
• Budget Workshop #4 - FY 2012-13 Budget Development Update (1.6 MB)
  
  • FY 2012-13 Preliminary Ranking Sheets (500 KB)
• City Manager’s Proposed FY 2012-13 Budget (741 KB)
• Property Tax Rate: Legal Options and Discussion (130 KB)

Reports (Most Recent)

Financial Forecast Report
Financial Forecast Report

Sales Tax Receipts
Sales Tax Receipts