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FINAL Budget: Fiscal Year 2010 (01 July 2009 - 30 June 2010)

Download the budget in sections.

  • These are large PDF files.
  • Please be patient while they download.

I. Preface
II. Executive Director's Budget Message
III. Budget Summary
IV. Capital Improvement and Replacement Program
V. General Fund
VI. Revenue Funds
VII. Operation, Maintenance, and Construction Improvement Funds
VIII. Construction Funds
IX. Debt Service Funds
X. Special Funds
XI. Budget Ordinance
XII. Tax Ordinance
XIII. User Charge Ordinance
XIV. Glossary