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.)

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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

Appendices

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


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