Dallas, Texas

Office of Financial Services
2012-2013 Budget Fiscal Year Information

line
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

line

Budget Development Briefings FY2012-13

line
Reports (Most Recent)

Financial Forecast Report
Financial Forecast Report

Sales Tax Receipts
Sales Tax Receipts

 

FY2012-2013 Budget Fiscal Year

 

 


Horizontal Line

© 2001-2014 City of Dallas, Texas.
Accessibility   |    Credits   |    Privacy Policy   |    City Terminology Guide   |    Contact Us   |    Contact Web Master