01 Summaries
01.11 Summary - Historical Comparison by GL Category (General & Utility Funds Combined) (10 KB)
01.12 Summary - Expenditures By Division (General & Utility Funds Combined) (35 KB)
01.13 Summary - Revenues and Expenditures - General Fund (59 KB)
01.14 Summary - Revenues and Expenditures - Utility Fund (16 KB)
01.21 Capital Project List by Revenue Source (17 KB)
01.22 Reserve Fund Forecasts (102 KB)
02. Taxes and Debt
02.01 General Government Services - Taxes & Debt (79 KB)
02.21 Debt 2012 Payments (18 KB)
03. General Government Services
03.01 General Government Services (1.5 MB)
03.21 General Government Services - Capital Projects Summary (12 KB)
03.22 General Government Services - Capital Projects Detail (88 KB)
04. Protective Services
04.01 Protective Services (1.3 MB)
04.21 Protective Services - Capital Projects Summary (12 KB)
04.22 Protective Services - Capital Projects Detail (97 KB)
05. Transportation Services
05.01 Transportation Services (2.2 MB)
05.21 Transportation Services - Capital Projects Summary (13 KB)
05.22 Transportation Services - Capital Projects Detail (136 KB)
06. Transportation Services Airport
06.01 Transportation Services - Airport (95 KB)
06.21 Transportation Services Airport - Capital Projects Summary (9 KB)
06.22 Transportation Services Airport - Capital Projects Detail (57 KB)
07. Transportation Services Transit
07.01 Transportation Services - Transit (249 KB)
07.21 Transportation Services Transit - Capital Projects Summary (7 KB)
07.22 Transportation Services Transit - Capital Projects Detail (46 KB)
08. Environmental Health Services - Sanitation
08.01 Environmental Health Services (293 KB)
08.21 Environmental Health Services - Capital Projects Summary (9 KB)
08.22 Environmental Health Services - Capital Projects Detail (54 KB)
09. Public Health & Welfare Services
09.01 Public Health & Welfare Services (137 KB)
09.21 Public Health & Welfare Services - Capital Projects Summary (9 KB)
09.22 Public Health & Welfare Services - Capital Projects Detail (52 KB)
10. Regional Planning & Development Services
10.01 Regional Planning & Development Services (569 KB)
10.21 Regional Planning & Development - Capital Projects Summary (9 KB)
10.22 Regional Planning & Development Services - Capital Projects Detail (60 KB)
11. Resources conservation & Industrial Development Services
11.01 Resources Conservation & Industrial Development Services (147 KB)
12. Recreation & Cultural Services
12.01 Recreation & Cultural Services (775 KB)
12.21 Recreation & Cultural Services - Capital Projects Summary (10 KB)
12.22 Recreation & Cultural Services - Capital Projects Detail (71 KB)
13. Recreation & Cultural Services Sportsplex
13.01 Recreation & Cultural Services Sportsplex (332 KB)
13.21 Recreation & Cultural Services Sportsplex - Capital Projects Summary (9 KB)
13.22 Recreation & Cultural Services Sportsplex - Capital Projects Detail (56 KB)
14. Recreation & Cultural Services Golf Course
14.01 Recreation & Cultural Services Golf Course (99 KB)
14.21 Recreation & Cultural Services Golf Course - Capital Projects Summary (9 KB)
14.22 Recreation & Cultural Services Golf Course - Capital Projects Detail (58 KB)
15. Water & Sewer Services
15.01 Water & Sewer Services (1.7 MB)
15.21 Water & Sewer Services - Capital Projects Summary (12 KB)
15.22 Water & Sewer Services - Capital Projects Detail (107 KB)