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Thursday, February 9, 2012
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2008-2009 City Manager's Budget Request
2009-2013 Five-Year Forecast and Revenue Projections
For the General Fund and Capital Improvement Program

 
 

  Letter of Transmittal
  Elements of the General Fund Forecast
  Base General Fund Forecast
  Committed Additions to the Base General Fund Forecast
  Alternate Forecast Scenarios
  Capital Revenue Forecast
  APPENDIX A: Development Activity Highlights
  Appendix B: General Fund Revenue Descriptions
   

 

 

 

Fiscal Year 2008-2009

City Manager's Budget Request and Five-Year Forecast

City Manager's Budget Message (PDF)

Adopted Capital Budget and Capital Improvement Program

Adopted Operating Budget

Adopted Fees & Charges Report

Adopted Budget in Brief (PDF)

Manager's Budget Addenda

2007-2008 Annual Report

2008-2009 Mid-Year Budget Review Report

General Fund Structural Deficit Elimination Plan (PDF)

 
 

 

 

 

Last Modified Date: 5/19/2009
 
 

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