FY2011 Proposed Budget

Mayor Sullivan's Budget Address - PDF

Mayor Sullivan's Budget Letter - PDF

FY11 Budget

• General Fund - Revenue and Budget Summary
• Enterprise Funds - Revenue and Budget Summary
• Fiscal Year 2010 Budget and Proposed Measures
• Appendix A - Tax Levy Limit from the Department of Revenue
• Appendix B - Detail of Local Aid Estimates
• Appendix C - Local Receipts Estimates by Category
• Appendix D - Certification of Free Cash and Retained Earnings
• Appendix E - Budgetary Guidance Provided by the Department of Revenue
• Appendix F - Budget Detail
• Appendix G - General Fund Revenue Comparison
• Appendix H - Revolving Funds