2012-2013 Budget

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The FY2012-2013 Budget is available as a single document [3505 KB] or separated into sections:

  1. Table of Contents [71 KB]
  2. Budget Message [275 KB]
  3. Introduction and Background [1231 KB]
  4. Projections [180 KB]
  5. Summaries [72 KB]
  6. General Fund Overview [197 KB]
  7. General Government [209 KB]
  8. Environment and Development [208 KB]
  9. Public Safety [168 KB]
  10. Leisure [146 KB]
  11. Debt [40 KB]
  12. Transit [208 KB]
  13. Stormwater [123 KB]
  14. Parking [133 KB]
  15. Housing [169 KB]
  16. Capital [323 KB]
  17. Other Funds [256 KB]
  18. Appendices [543 KB]

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