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Annual Budget

Proposed Budget

FY2010-11

• Proposed Operating Budget - Excluding General Fund and Golf Course
• General Fund Proposed Operating Budget
• Budget Memo
• Preliminary Personnel Budget level 4
• Preliminary Personnel Budget level 2

FY2009-10

• Proposed Operating Budget
• Proposed Personnel Budget
• Proposed Programs Budget

FY2008-09

• Proposed Personnel Budget
• Proposed Operating Budget

Budget Memorandum

• FY 2006-07

Budget Workshop

• FY 2009-10 Presentation
• FY 2007-08 Presentation

Annual Operating Budget Document

• FY 2004-05
• FY 2005-06
• FY 2006-07
• FY 2007-08
• FY 2008-09
• FY 2009-10

• Capital Improvement Plan FY 2007-2012
• Capital Improvement Plan FY 2008-2013
• Capital Improvement Plan FY 2009-2014
• Capital Improvement Plan FY 2010-2015

Financial Analysis and Forecasting

• June 2005
• June 2006

Comprehensive Annual Financial Report (CAFR)

• Fiscal Year Ending September 30, 2009
• Fiscal Year Ending September 30, 2008
• Fiscal Year Ending September 30, 2007
• Fiscal Year Ending September 30, 2006
• Fiscal Year Ending September 30, 2005
• Fiscal Year Ending September 30, 2004
• Fiscal Year Ending September 30, 2003

Month End Reports

• Financial Reports
• Project Manager Reports

Bond Ratings

• Current Bond Ratings

Citizen Survey

• 2009 Citizen Survey Report
• 2010 Citizen Survey Report