Fiscal Services

2012 Budget

The budget document may be downloaded in its entirety, or you may download the portion of the document you desire. In addition, links to departmental budgets by function are also available.

Complete Documents

• 2012 Budget
• 2012 Budget Summary
• 2012 Budget In Brief

2012 Budget Document by Section:

• Introductory Section
• User’s Reference Guide
• Summary Information
• Revenue Sources
• General Fund
• Special Revenue Funds
• Debt Service, Capital Projects, and Permanent Funds
• Appendix

2012 Department Budget by Function:

• Legislative
• Judicial
• General Government
• Culture and Recreation
• Public Safety
• Public Works
• Health & Welfare
• Community & Economic Development
• Other Governmental Services
• General Fund Operating Transfers Out