Dallas, Texas

Office of Financial Services
2011-2012 Proposed Annual Budget

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

Download Adobe Acrobat ReaderIf the files do not display properly please click on
the Acrobat Reader icon to download a more
current version of Acrobat Reader.

Introduction (342 KB)

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

Budget Overview (244 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

Internal Services & Other Funds

Financial Summaries

Debt Service

Capital Improvement Budget


Line Item Detail of Each Service

Download the complete 2011-2012 Proposed Annual Budget
(3.21 MB)

2011-2012 Proposed Annual Budget

Trinity Wind Festival

Trinity Wind Festival

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