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City Hall

City Hall

Approved 2012 Budget

PLEASE NOTE: A "1" after the decimal point = operating and a "2" after the decimal point = capital.

 

01. Summaries

PDF Icon 01.11 Summary - Historical Comparison by GL Category (13 KB)

PDF Icon 01.12 Summary - Expenditures By Division (20 KB)

PDF Icon 01.13 Summary - Revenues and Expenditures - General Fund (66 KB)

PDF Icon 01.14 Summary - Revenues and Expenditures - Utility Fund (18 KB)

PDF Icon 01.21 Capital Project List by Revenue Source (36 KB)

PDF Icon 01.22 Reserve Fund Forecasts (128 KB)

 

02. Taxes and Debt

PDF Icon 02.01 General Government Services - Taxes & Debt (74 KB)

PDF Icon 02.21 Debt 2012 Payments (13 KB)

 

03. General Government Services

PDF Icon 03.01 General Government Services (1.5 KB)

PDF Icon 03.21 General Government Services - Capital Projects Summary (20 KB)

PDF Icon 03.22 General Government Services - Capital Projects Detail (34 KB)

 

04. Protective Services

PDF Icon 04.01 Protective Services (1.2 MB)

PDF Icon 04.21 Protective Services - Capital Projects Summary (20 KB)

PDF Icon 04.22 Protective Services - Capital Projects Detail (44 KB)

 

05. Transportation Services

PDF Icon 05.01 Transportation Services (2.2 MB)

PDF Icon 05.21 Transportation Services - Capital Projects Summary (21 KB)

PDF Icon 05.22 Transportation Services - Capital Projects Detail (79 KB)

 

06. Transportation Services Airport

PDF Icon 06.01 Transportation Services - Airport (90 KB)

PDF Icon 06.21 Transportation Services Airport - Capital Projects Summary (17 KB)

PDF Icon 06.22 Transportation Services Airport - Capital Projects Detail (11 KB)

 

07. Transportation Services Transit

PDF Icon 07.01 Transportation Services - Transit (252 KB)

PDF Icon 07.21 Transportation Services Transit - Capital Projects Summary (16 KB)

PDF Icon 07.22 Transportation Services Transit - Capital Projects Detail (4 KB)

 

08. Environmental Health Services - Sanitation

PDF Icon 08.01 Environmental Health Services (311 KB)

PDF Icon 08.21 Environmental Health Services - Capital Projects Summary (16 KB)

PDF Icon 08.22 Environmental Health Services - Capital Projects Detail (8 KB)

 

09. Public Health & Welfare Services

PDF Icon 09.01 Public Health & Welfare Services (137 KB)

PDF Icon 09.21 Public Health & Welfare Services - Capital Projects Summary (15 KB)

PDF Icon 09.22 Public Health & Welfare Services - Capital Projects Detail (6 KB)

 

10. Regional Planning & Development Services

PDF Icon 10.01 Regional Planning & Development Services (565 KB)

PDF Icon 10.21 Regional Planning & Development - Capital Projects Summary (16 KB)

PDF Icon 10.22 Regional Planning & Development Services - Capital Projects Detail (14 KB)

 

11. Resources conservation & Industrial Development Services

PDF Icon 11.01 Resources Conservation & Industrial Development Services (138 KB)

PDF Icon 11.22 Resources Conservation & Industrial Development Services - Capital Projects Detail (Null Report) (5 KB)

 

12. Recreation & Cultural Services

PDF Icon 12.01 Recreation & Cultural Services (799 KB)

PDF Icon 12.21 Recreation & Cultural Services - Capital Projects Summary (18 KB)

PDF Icon 12.22 Recreation & Cultural Services - Capital Projects Detail (24 KB)

 

13. Recreation & Cultural Services Sportsplex

PDF Icon 13.01 Recreation & Cultural Services Sportsplex (302 KB)

PDF Icon 13.21 Recreation & Cultural Services Sportsplex - Capital Projects Summary (17 KB)

PDF Icon 13.22 Recreation & Cultural Services Sportsplex - Capital Projects Detail (11 KB)

 

14. Recreation & Cultural Services Golf Course

PDF Icon 14.01 Recreation & Cultural Services Golf Course (90 KB)

PDF Icon 14.21 Recreation & Cultural Services Golf Course - Capital Projects Summary (18 KB)

PDF Icon 14.22 Recreation & Cultural Services Golf Course - Capital Projects Detail (13 KB)

 

15. Water & Sewer Services

PDF Icon 15.01 Water & Sewer Services (1.7 MB)

PDF Icon 15.21 Water & Sewer Services - Capital Projects Summary (19 KB)

PDF Icon 15.22 Water & Sewer Services - Capital Projects Detail (51 KB)

 

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