Fiscal Year 2009 Financial Reports & Budget Documents We are pleased to present our financial reports and budget documents on-line. (Please be patient during the download of these files, as some are quite large.)
Introduction – Includes Title Page, Table of Contents, List of Principal Officials, and Citywide Organizational Charts.
Reader’s Guide – Includes an overview of the budget document.
Budget Message – Includes Major Initiatives, City Council Goals, and Financial Strategies.
Financial Impact – Includes charts and narrative regarding the major financial impacts of the budget.
Budget Highlights – Includes a summary of increases and decreases in the budget by individual division.
General Fund – Includes detail information on the City’s main operating fund.
Other Funds – Includes detail information for all other City funds.
Long-Term Debt – Includes charts and tables summarizing the City’s outstanding debt.
Capital Improvement Program – Includes the current CIP and short descriptions about each project. (For more detail information showing maps and impacts of each individual project, please refer to the CIP booklet.)
Background Data & Glossary – Includes various charts about City employment, building permits, residential sales, and miscellaneous statistics.
