Operating Budget & Five-Year CIP

FY 2013/15 Operating Budget & CIP

The budget is adopted by City Council on or before June 30th of each year.The five-year Capital Improvement Program (CIP) is adopted at the same time.

The operating budget and CIP represent the City's financial plan and define the limits of spending authority. The City develops a biennial operating budget and a 5-year CIP.

FY 2013/15 Operating Budget and Five-Year CIP

Table of Contents
Budget Message
City Facts
Highlights
What We Have
Revenue Sources
Revenue Uses

CIP Summary
Department Budgets
Other Funds
Forecast
CIP Five Year Plan
Appendices

 

 

 

 

 

Mid-Year Budget

2013/14

Historical Budgets

2012/13 (Update) 
2011/13
2010/11
2009/10
2007/09