Fiscal Year 2007/2008 Budget and Capital Improvements Program

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Comprehensive Budget Document  (100+ pages)

• Budget Transmittal Letter

• CIP Transmittal Letter

• Budget Adoption Resolution and Appropriations Act

• Budget Overview   (Spreadsheet Format)

• Budget Detail   (Text Format)

• Budget Detail   (Spreadsheet Format)

• Schedule of Long Term Debt   (Spreadsheet Format)

• Millage Rates/Taxable Value  (Spreadsheet Format)

• DDA Tax Capture  (Spreadsheet Format)

• Six-Year Capital Improvement Program   (Text Format)

• Six-Year Capital Improvement Program   (Spreadsheet Format)

• General Fund Revenues   (Graph Format)

• General Fund Expenditures   (Graph Format)

• General Fund Revenue and Expenditures   (Graph Format)

• Revenues - All Funds   (Graph Format)

• Expenditures - All Funds   (Graph Format)

This page was last edited on April 07, 2008