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Budget Archives

 

Fiscal Year 2015   l Fiscal Year 2014   l Fiscal Year 2013   l Fiscal Year 2012   l Fiscal Year 2011  
Fiscal Year 2010   l Fiscal Year 2009  l  Fiscal Year 2008   l  Fiscal Year 2007  l  Fiscal Year 2006

Fiscal Year 2015

Budget Documents

grey arrow  Fiscal Year 2015 Adopted Operating Budget
grey arrow  Fiscal Year 2015 Adopted Capital Program
grey arrow  Fiscal Year 2015 Adopted Budget-In-Brief 

 

Budget Amendments and Adoption Resolutions

 grey arrow  Final Budget Adoption Resolution FY2015 

  Fiscal Year 2015 1st Supplemental Budget Resolutions

grey arrow  To Be Published (PDF)

Fiscal Year 2014

Performance Measurement Reports

grey arrow  Fiscal Year 2014 Quarterly Performance Measurement Report - 3rd Quarter 
grey arrow  Fiscal Year 2014 Quarterly Performance Measurement Report - 2nd Quarter
grey arrow  Fiscal Year 2014 Quarterly Performance Measurement Report - 1st Quarter 
 

Budget Documents

grey arrow  Fiscal Year 2014 Adopted Operating Budget
grey arrow  Fiscal Year 2014 Adopted Capital Program 
grey arrow  Fiscal Year 2014 Recommended Budget-In-Brief 


Budget Amendment and Adoption Resolutions

grey arrow   Final Budget Resolution (PDF)

Fiscal Year 2014 1st Supplemental Budget Resolutions

grey arrow  Trust and Agency Funds (PDF)
grey arrow  Capital Funds (PDF)
grey arrow  Special Revenue Funds (PDF)
grey arrow  General Fund (PDF)
grey arrow  Internal Service Funds (PDF)
grey arrow  Special Purpose and Grant Funds (PDF)
grey arrow  Enterprise Funds (PDF)

Fiscal Year 2014 2nd Supplemental Budget Resolutions

grey arrow  Trust and Agency Funds (PDF)
grey arrow  Capital Funds (PDF)
grey arrow  Debt Service Funds (PDF)
grey arrow  Special Revenue Funds (PDF)
grey arrow  General Fund (PDF)
grey arrow  Internal Service Funds (PDF)
grey arrow  Special Purpose and Grant (PDF)
grey arrow  Enterprise Funds (PDF)

Fiscal Year 2014 3rd Supplemental Budget Resolutions

grey arrow  Trust and Agency Funds (PDF)
grey arrow  Capital Funds (PDF)
grey arrow  Special Revenue Funds (PDF)
grey arrow  General Fund (PDF)
grey arrow  Special Purpose and Grant (PDF)
grey arrow  Enterprise Funds (PDF)

Fiscal Year 2013

Performance Measurement Reports  

grey arrow  Fiscal Year 2013 Annual Performance Measurement Report 
grey arrow 
Fiscal Year 2013 Quarterly Performance Measurement Report - 3rd Quarter
grey arrow  Fiscal Year 2013 Quarterly Performance Measurement Report - 2nd Quarter
grey arrow  Fiscal Year 2013 Quarterly Performance Measurement Report - 1st Quarter  

Budget Documents

grey arrow  Fiscal Year 2013 Adopted Operating Budget
grey arrow  Fiscal Year 2013 Adopted Capital Program
grey arrow  
Fiscal Year 2013 Recommended Budget-In-Brief



Fiscal Year 2015   l Fiscal Year 2014   l Fiscal Year 2013   l Fiscal Year 2012   l Fiscal Year 2011  
Fiscal Year 2010   l Fiscal Year 2009  l  Fiscal Year 2008   l  Fiscal Year 2007  l  Fiscal Year 2006

Fiscal Year 2012

Performance Measurement Reports

grey arrow Fiscal Year 2012 Annual Performance Measurement Report
grey arrow Fiscal Year 2012 Quarterly Performance Measurement Report - 3rd Quarter

grey arrow Fiscal Year 2012 Quarterly Performance Measurement Report - 2nd Quarter
grey arrow Fiscal Year 2012 Quarterly Performance Measurement Report - 1st Quarter

Budget Documents

grey arrow  Fiscal Year 2012 Adopted Operating Budget
grey arrow  Fiscal Year 2012 Adopted Capital Program
grey arrow  
Fiscal Year 2012 Recommended Budget-In-Brief

Fiscal Year 2011

Performance Measurement Reports

grey arrow  Fiscal Year 2011 Annual Performance Measurement Report
grey arrow  
Fiscal Year 2011 Quarterly Performance Measurement Report - 3rd Quarter 
grey arrow  Fiscal Year 2011 Quarterly Performance Measurement Report - 2nd Quarter
grey arrow  Fiscal Year 2011 Quarterly Performance Measurement Report - 1st Quarter

Budget Documents

grey arrow  Fiscal Year 2011 Adopted Operating Budget
grey arrow  Fiscal Year 2011 Adopted Capital Program
grey arrow  Fiscal Year 2011 Recommended Budget-In-Brief
 

Fiscal Year 2010

Performance Measurement Reports

grey arrow  Fiscal Year 2010 Annual Performance Measurement Report
grey arrow  Fiscal Year 2010 Quarterly Performance Measurement Report - 3rd Quarter
grey arrow  
Fiscal Year 2010 Quarterly Performance Measurement Report - 2nd Quarter
grey arrow  Fiscal Year 2010 Quarterly Performance Measurement Report - 1st Quarter

Budget Documents

grey arrow  Fiscal Year 2010 Adopted Operating Budget
grey arrow  Fiscal Year 2010 Adopted Capital Program
grey arrow  Fiscal Year 2010 Recommended Budget-In-Brief

Fiscal Year 2009

Performance Measurement Reports

grey arrow  Fiscal Year 2009 Annual Performance Measurement Report
grey arrow  Fiscal Year 2009 Quarterly Performance Measurement Report - 3rd Quarter
grey arrow  Fiscal Year 2009 Quarterly Performance Measurement Report - 2nd Quarter
grey arrow  Fiscal Year 2009 Quarterly Performance Measurement Report - 1st Quarter

Budget Documents

grey arrow  Fiscal Year 2009 Adopted Operating Budget
grey arrow  Fiscal Year 2009 Adopted Capital Program
grey arrow  Fiscal Year 2009 Recommended Budget-In-Brief  
 

Fiscal Year 2008

Performance Measurement Reports

grey arrow  Fiscal Year 2008 Annual Performance Measurement Report
grey arrow  Fiscal Year 2008 Quarterly Performance Measurement Report - 3rd Quarter
grey arrow  Fiscal Year 2008 Quarterly Performance Measurement Report - 2nd Quarter
grey arrow  Fiscal Year 2008 Quarterly Performance Measurement Report - 1st Quarter

Budget Documents

grey arrow  Fiscal Year 2008 Adopted Operating Budget
grey arrow  Fiscal Year 2008 Adopted Capital Program
grey arrow  Fiscal Year 2008 Recommended Budget-In-Brief 
 
 

Fiscal Year 2007

Performance Measurement Reports

grey arrow  Fiscal Year 2007 Annual Performance Measurement Report
grey arrow  Fiscal Year 2007 Quarterly Performance Measurement Report - 3rd Quarter
grey arrow  Fiscal Year 2007 Quarterly Performance Measurement Report - 2nd Quarter
grey arrow  Fiscal Year 2007 Quarterly Performance Measurement Report - 1st Quarter

Budget Documents

grey arrow  Fiscal Year 2007 Adopted Operating Budget
grey arrow  Fiscal Year 2007 Adopted Capital Program
grey arrow  Fiscal Year 2007 Recommended Budget-In-Brief

Fiscal Year 2006

Performance Measurement Reports


grey arrow  Fiscal Year 2006 Annual Performance Measurement Report
grey arrow  Fiscal Year 2006 Quarterly Performance Measurement Report - 3rd Quarter

grey arrow  Fiscal Year 2006 Quarterly Performance Measurement Report - 2nd Quarter
grey arrow  Fiscal Year 2006 Quarterly Performance Measurement Report - 1st Quarter

Budget Documents

grey arrow  Fiscal Year 2006 Adopted Operating Budget
grey arrow  Fiscal Year 2006 Adopted Capital Program
grey arrow  Fiscal Year 2006 Recommended Budget-In-Brief


Fiscal Year 2015   l Fiscal Year 2014   l Fiscal Year 2013   l Fiscal Year 2012   l Fiscal Year 2011  
Fiscal Year 2010   l Fiscal Year 2009  l  Fiscal Year 2008   l  Fiscal Year 2007  l  Fiscal Year 2006


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