Approved 2012 Budget PLEASE NOTE: A "1" after the decimal point = operating and a "2" after the decimal point = capital. 01. Summaries 01.11 Summary - Historical Comparison by GL Category (13 KB) 01.12 Summary - Expenditures By Division (20 KB) 01.13 Summary - Revenues and Expenditures - General Fund (66 KB) 01.14 Summary - Revenues and Expenditures - Utility Fund (18 KB) 01.21 Capital Project List by Revenue Source (36 KB) 01.22 Reserve Fund Forecasts (128 KB) 02. Taxes and Debt 02.01 General Government Services - Taxes & Debt (74 KB) 02.21 Debt 2012 Payments (13 KB) 03. General Government Services 03.01 General Government Services (1.5 KB) 03.21 General Government Services - Capital Projects Summary (20 KB) 03.22 General Government Services - Capital Projects Detail (34 KB) 04. Protective Services 04.01 Protective Services (1.2 MB) 04.21 Protective Services - Capital Projects Summary (20 KB) 04.22 Protective Services - Capital Projects Detail (44 KB) 05. Transportation Services 05.01 Transportation Services (2.2 MB) 05.21 Transportation Services - Capital Projects Summary (21 KB) 05.22 Transportation Services - Capital Projects Detail (79 KB) 06. Transportation Services Airport 06.01 Transportation Services - Airport (90 KB) 06.21 Transportation Services Airport - Capital Projects Summary (17 KB) 06.22 Transportation Services Airport - Capital Projects Detail (11 KB) 07. Transportation Services Transit 07.01 Transportation Services - Transit (252 KB) 07.21 Transportation Services Transit - Capital Projects Summary (16 KB) 07.22 Transportation Services Transit - Capital Projects Detail (4 KB) 08. Environmental Health Services - Sanitation 08.01 Environmental Health Services (311 KB) 08.21 Environmental Health Services - Capital Projects Summary (16 KB) 08.22 Environmental Health Services - Capital Projects Detail (8 KB) 09. Public Health & Welfare Services 09.01 Public Health & Welfare Services (137 KB) 09.21 Public Health & Welfare Services - Capital Projects Summary (15 KB) 09.22 Public Health & Welfare Services - Capital Projects Detail (6 KB) 10. Regional Planning & Development Services 10.01 Regional Planning & Development Services (565 KB) 10.21 Regional Planning & Development - Capital Projects Summary (16 KB) 10.22 Regional Planning & Development Services - Capital Projects Detail (14 KB) 11. Resources conservation & Industrial Development Services 11.01 Resources Conservation & Industrial Development Services (138 KB) 11.22 Resources Conservation & Industrial Development Services - Capital Projects Detail (Null Report) (5 KB) 12. Recreation & Cultural Services 12.01 Recreation & Cultural Services (799 KB) 12.21 Recreation & Cultural Services - Capital Projects Summary (18 KB) 12.22 Recreation & Cultural Services - Capital Projects Detail (24 KB) 13. Recreation & Cultural Services Sportsplex 13.01 Recreation & Cultural Services Sportsplex (302 KB) 13.21 Recreation & Cultural Services Sportsplex - Capital Projects Summary (17 KB) 13.22 Recreation & Cultural Services Sportsplex - Capital Projects Detail (11 KB) 14. Recreation & Cultural Services Golf Course 14.01 Recreation & Cultural Services Golf Course (90 KB) 14.21 Recreation & Cultural Services Golf Course - Capital Projects Summary (18 KB) 14.22 Recreation & Cultural Services Golf Course - Capital Projects Detail (13 KB) 15. Water & Sewer Services 15.01 Water & Sewer Services (1.7 MB) 15.21 Water & Sewer Services - Capital Projects Summary (19 KB) 15.22 Water & Sewer Services - Capital Projects Detail (51 KB)
