2012 Budget Detail

The 2012 budget is broken down into two files.  One is revenues, the second is the expenditures, they are both broken down by fund, department and line item.

Click to view either the 2012 Revenue Budget Detail or the 2012 Expenditure Budget Detail


Previous years budget are provided as dated infomration for historical reference only.


Click to view either the 2011 Revenue Budget Detail or the 2011 Expenditure Budget Detail


Click to view either the 2010 Revenue Budget Detail or the 2010 Expenditure Budget Detail


Click to view either the 2009 Revenue Budget Detail or the 2009 Expenditure Budget Detail

Click to view either the 2008 Revenue Budget Detail or the 2008 Expenditure Budget Detail

Click to view either the 2007 Revenue Budget Detail or the 2007 Expenditure Budget.

Click to view either the 2006 Revenue Budget Detail or the 2006 Expenditure Budget Detail.

A Budget Summary by fund that was approved by the board is also available under the Department Budget Manual page.