2013 Budget Documents

Approved FY 2013 Budget Document

• Complete FY 2013 Approved Budget Document (PDF)
• Cover Pages / Table of Contents (PDF)
• Budget Message (PDF)
• Budget Overview (PDF)
• General Fund Revenue (PDF)
• General Fund Expenditures (PDF)
• Prior Year Accomplishments (PDF)
• Priorities (PDF)
• Departmental Budgets (PDF)
• Education Funds (PDF)
• Special Revenue Funds (PDF)
• Enterprise Funds (PDF)
• Internal Service Funds (PDF)
• Capital Improvement Plan (PDF)
• Statistical / General Information (PDF)
• Ordinances (PDF)
• Annual Plan (PDF)
• Glossary / Index (PDF)