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