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Annual Budget -- FY 2012-2013

Budget Pages are published as PDF documents, which may be opened with Adobe Reader software.
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View, Download or Print the Entire Adopted Budget

FY 2012-2013 Adopted Budget Summary

OR

Access Individual Budget Pages From the List Below

• Budget Message (Budget Page Number M1)
• Town Resolution For Adopting Budget for FY 2012-13 (Budget Page Number M12)
• District Resolution For Adopting Budget for FY 2012-13 (Budget Page Number M14)
• Paramedic Tax Adoption Resolution for FY 2012-13 (Budget Page M16)
• Key to Funding Sources Abbreviations Used in Budget (Budget Page Number M18)
• Summaries:
  • Summaries Table Of Contents
• Forecasting Model:
  • Table of Recurring Revenues Over (Under) Recurring Expenditures (Budget Page Number FM2)
  • Charts-Recurring Revenues Over (Under) Recurring Expenditures (Budget Page Number FM4)
  • General Purpose Unrestricted Revenues Fund (Budget Page Number FM9)
  • Proposed Flood Control/Storm Drainage Enterprise Fund (Budget Page Number FM21)
  • Sewer Enterprise Fund (Budget Page Number FM25)
• General Capital Projects and Studies
  • General Capital Projects and Studies Table of Contents
• General Government
  • General Government Table of Contents
• Planning & Building Department
  • Planning & Building Department Table of Contents
• Police Services
  • Police Services (Budget page Number P3 )
  • Chart - Police Services Portion of General Tax Revenue (Budget page Number P1)
• Fire Department
  • Fire Department Table of Contents
• Public Works Department
  • Public Works Department Table of Contents
• Recreation Department
  • Recreation Department Table of Contents
• Other Budgets
  • Other Budgets Table of Contents
• Sewer Fund
  • Sewer Fund Table of Contents
• Sewer Fund Capital Projects
  • Sewer Fund Capital Projects Table of Contents

 

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