Adopted 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
01.12 Summary - Expenditures By Division
01.13 Summary - Revenues and Expenditures - General Fund
01.14 Summary - Revenues and Expenditures - Utility Fund
01.21 Capital Project List by Revenue Source
02. Taxes and Debt
02.01 General Government Services - Taxes & Debt
03. General Government Services
03.01 General Government Services
03.21 General Government Services - Capital Projects Summary
03.22 General Government Services - Capital Projects Detail
04. Protective Services
04.21 Protective Services - Capital Projects Summary
04.22 Protective Services - Capital Projects Detail
05. Transportation Services
05.21 Transportation Services - Capital Projects Summary
05.22 Transportation Services - Capital Projects Detail
06. Transportation Services Airport
06.01 Transportation Services - Airport
06.21 Transportation Services Airport - Capital Projects Summary
06.22 Transportation Services Airport - Capital Projects Detail
07. Transportation Services Transit
07.01 Transportation Services - Transit
07.21 Transportation Services Transit - Capital Projects Summary
07.22 Transportation Services Transit - Capital Projects Detail
08. Environmental Health Services - Sanitation
08.01 Environmental Health Services
08.21 Environmental Health Services - Capital Projects Summary
08.22 Environmental Health Services - Capital Projects Detail
09. Public Health & Welfare Services
09.01 Public Health & Welfare Services
09.21 Public Health & Welfare Services - Capital Projects Summary
09.22 Public Health & Welfare Services - Capital Projects Detail
10. Regional Planning & Development Services
10.01 Regional Planning & Development Services
10.21 Regional Planning & Development - Capital Projects Summary
10.22 Regional Planning & Development Services - Capital Projects Detail
11. Resources conservation & Industrial Development Services
11.01 Resources Conservation & Industrial Development Services
12. Recreation & Cultural Services
12.01 Recreation & Cultural Services
12.21 Recreation & Cultural Services - Capital Projects Summary
12.22 Recreation & Cultural Services - Capital Projects Detail
13. Recreation & Cultural Services Sportsplex
13.01 Recreation & Cultural Services Sportsplex
13.21 Recreation & Cultural Services Sportsplex - Capital Projects Summary
13.22 Recreation & Cultural Services Sportsplex - Capital Projects Detail
14. Recreation & Cultural Services Golf Course
14.01 Recreation & Cultural Services Golf Course
14.21 Recreation & Cultural Services Golf Course - Capital Projects Summary
14.22 Recreation & Cultural Services Golf Course - Capital Projects Detail
15. Water & Sewer Services
15.21 Water & Sewer Services - Capital Projects Summary
15.22 Water & Sewer Services - Capital Projects Detail
Back to Top