City & School Fiscal Year 2014 Budget Book
Adopted Capital Improvement Program FY14-23
Proposed Budget Information
- Live_at_5_Budget_Presentation_2.14.2013.ppt
- Master_Council_approved_FY_2014_Budget_PowerPoint-01_15_13.ppt
- 1.Executive_Summary_of_City_Managers_Budget_Proposal_updated_1.12.2013.pdf
- 2._City_Managers_Budget_Message_update_1.12.2013.pdf
- 3._General_Fund_Department_Summary_and_Dept._Narratives_updated_01.12.2013.pdf
- 4._General_Fund_Expenditures_updated_1.12.2013.pdf
- 5._General_Fund_Revenue.pdf
- 6._Special_Funds.pdf
- 7._Enterprise_Funds.pdf
- 8._Enterprise_Funds_Rate_Sheet.pdf
- 9._Stormwater_Ten_Year_Capital_Plan.pdf
- 10._Sewer__Stormwater_Rate_Tool_Analysis_Sheets.pdf
- 11._Debt_Service.pdf
- 12._Ten_Year_Capital_Improvement_Plan_Updated_1.22.2013.pdf
- 13._Six_Year_Draft_Paving_Plan_updated_01.17.2013.pdf