Adopted Operating & Capital Budget FY 2012-2013

  1. City Manager's Message (PDF)
  2. Cover and Table of Contents (PDF)
  3. FY 2013 Proposed Operating and Capital Budget Presentation (PDF)

Budget Document Overview

  1. Budget Development Calendar (PDF)
  2. City Council Guiding Principles (PDF)
  3. City Financial Structure (PDF)
  4. City Organization Chart (PDF)
  1. How to Read the Budget Document (PDF)
  2. Our City Council (PDF)
  3. Strategic Planning and Budget Development Process (PDF)
  4. Summary of Financial and Budget Policy Compliance (PDF)

Fund Summaries & Details

  1. All Funds Revenues and Expenditures Summary (PDF)
  2. Capital Projects Fund Specific Revenue and Appropriation Details (PDF)
  3. Debt Service (PDF)
  4. Enterprise Fund Specific Revenue and Appropriation Details (PDF)
  5. Executive Summary By Fund (PDF)
  6. General Fund Expenditure Summary (PDF)
  1. General Fund Revenue Summary (PDF)
  2. General Fund Specific Revenue and Appropriation Details (PDF)
  3. Internal Service Fund Specific Revenue and Appropriation Details (PDF)
  4. Revenue Analysis (PDF)
  5. School Board Component Unit Specific Revenue and Appropriation Detail (PDF)
  6. Special Revenue Fund Specific Revenue and Appropriation Details (PDF)

Appendices of Supporting Budget Documents

  1. Budget Adoption Ordinance (PDF)
  2. Capital Improvements Plan (PDF)
  3. City Demographics and Statistics (PDF)
  4. City Government History and Community Attractions (PDF)
  5. Debt Service (PDF)
  1. Fee Schedule (PDF)
  2. Five Year Budget Projections (PDF)
  3. Glossary of Terms (PDF)
  4. Personnel Summary By Fund (PDF)