2008 - 2009 Proposed Operating Budget

• Budget Summary(PDF)
• General Fund Summary(PDF)
• Special Revenue Funds(PDF)
• Municipal Utility Fund/Parking(PDF)
• Capital Projects Funds(PDF)
• Debt Service(PDF)
• Trust and Agency Funds(PDF)
• Interfund Transfers(PDF)
• Budget and Financial Policies and Procedures(PDF)

2008 - 2009 Capital Expenditure Budget
FY 2008/09 - 2012/13 Five Year Capital Expenditure Budget

• CEB Summary Schedule(PDF)
• CEB Detail Project Sheets(PDF)
• Vehicle & IT Replacement Schedules(PDF)