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Fiscal Year 2011
Financial Reports & Budget Documents
We are pleased to present our financial reports and budget documents on-line. (Please be patient during the download of these files, as some are quite large.)
o Introduction - Includes Title Page, Table of Contents, List of Principal Officials, and Citywide Organizational Charts.
o Reader's Guide - Includes an overview of the budget document.
o Budget Message - Includes Major Initiatives, City Council Goals, and Financial Strategies.
o Financial Impact - Includes charts and narrative regarding the major financial impacts of the budget.
o Budget Highlights - Includes a summary of increases and decreases in the budget by individual division.
o General Fund - Includes detail information on the City's main operating fund.
o Other Funds - Includes detail information for all other City funds.
o Long-Term Debt - Includes charts and tables summarizing the City's outstanding debt.
o Capital Improvement Program - Includes the current CIP and short descriptions about each project. (For more detail information showing maps and impacts of each individual project, please refer to the CIP booklet.)
o Background Data & Glossary - Includes various charts about City employment, building permits, residential sales, and miscellaneous statistics.
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