Thursday, May 16, 2013
2013-2014 Fiscal Budget (Proposed)
Fiscal Year 2013-2014 Proposed Operating Budget
Table of Contents:
Introduction
Budget Message
User's Guide
Financial Summaries
Revenues
Authorized Staffing
Capital Improvement Program
Fund Summaries:
General Fund
Special Revenue Funds
Debt Service Funds
Capital Project Funds
Enterprise Funds
Internal Service Funds
Fiscal Year 2013-2014
Proposed
CIP Budget
Table of Contents:
Introduction and Summaries
Street Projects
Traffic Projects
Park and Facilities Projects
Water Projects
Sewer Projects
Storm Drain Projects
Miscellaneous Projects
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