2012 BUDGET

  • BUDGET SUMMARY

  • GENERAL FUND REVENUES

  • GENERAL FUNDS EXPENDITURES

    General Government

    Public Safety

    Public Works

    Health and Human Services/Culture and Recreation

    Conservation and Development/Miscellaneous

  • DEBT SERVICE FUND

  • SPECIAL REVENUE FUNDS

  • ENTERPRISE FUNDS (UTILITIES)

  • INTERNAL SERVICE FUND

  • CAPITAL PROJECTS FUNDS/CIP



    2011 BUDGET

  • BUDGET SUMMARY

  • GENERAL FUND REVENUES

  • GENERAL FUNDS EXPENDITURES

    General Government

    Public Safety

    Public Works

    Health and Human Services/Culture and Recreation

    Conservation and Development/Miscellaneous

  • DEBT SERVICE FUND

  • SPECIAL REVENUE FUNDS

  • ENTERPRISE FUNDS (UTILITIES)

  • INTERNAL SERVICE FUND

  • CAPITAL PROJECTS FUNDS/CIP

  • WAGES AND FRING BENEFITS SECTION

    General Funds Revenue