Accounting, Budget, and Capital Improvements Documents
Featured Downloads
- Fee Study, 2012 (based on 2011 activity)
- Proposed Budget for Fiscal Year 2013 (24.8 mb)
- CIP Status Report, June 2011
Clean FEMA Audit
The Department of Homeland Security has completed its audit of FEMA grants awarded to the City for efforts related to the 2007 ice storm. The audit contained no findings, and compliments the City's detailed record-keeping.
Comprehensive Annual Financial Reports (CAFR)
- CAFR 2011 (605 kb)
- CAFR 2010 (3.61mb)
- CAFR 2009 (605kb)
- CAFR 2008 (6.6mb)
- CAFR 2007 (7.9mb)
- CAFR 2006 (5.1mb)
- CAFR 2005 (5.1mb)
- CAFR 2004 (315kb)
- CAFR 2003 (984kb)
2002 CAFR
- Introductory Section, Financial Section, Basic Financial Statements Government-Wide, Fund Financial Statements (3.6mb)
- Notes to Basic Financial Statements (4.9mb)
- RSI - Major and Nonmajor Governmental Funds (3.3mb)
- RSI - Internal Service and Agency Funds Statements (2.7mb)
- Statistical Section - Tables 1 - 5 (5.2mb)
- Statistical Section - Tables 6 - 10 (3.6mb)
- Statistical Section - Tables 11- 15 (4.5mb)
Schedule of Expenditures of Federal Awards
Capital Improvements Projects
- Status Report - December 31, 2011
- Status Report - June 30, 2011
- Status Report - December 31, 2010
- Status Report - June 30, 2010
- Status Report - December 31, 2009
- Status Report - June 30, 2009
- Status Report - December 31, 2008
- Status Report - June 30, 2008
Previous Year Operating Budgets
2010-2011
- Adopted Budget (6.6 mb)
2009-2010
- Adopted Budget (5.3 mb)
2008-2009
- Budget Highlights, Summaries and Benchmarks (4.8 mb)
- General Operating Funds (905k)
- Grant, Capital, Enterprise and Internal Service Funds (899k)
2007-2008
- Budget Highlights, Summaries and Benchmarks (3.7 mb)
- General Operating Funds (2.3 mb)
- Grant, Capital, Enterprise and Internal Service Funds (1.7 mb)
2006-2007
- Budget Highlights, Summaries and Benchmarks (7 mb)
- General Operating Funds (7 mb)
- Grant, Capital, Enterprise and Internal Service Funds (4.2 mb)
2005-2006
- Budget Highlights, Summaries and Benchmarks (4.6 mb)
- General Operating Funds (4.6 mb)
- Grant, Capital, Enterprise and Internal Service Funds (4.6 mb)
2004-2005
- Budget Highlights, Summaries and Benchmarks (5 mb)
- General Operating Funds (5 mb)
- Grant, Capital, Enterprise and Internal Service Funds (5 mb)
2003-2004
- Budget Highlights, Summaries and Benchmarks (16.9 mb)
- General Operating Funds (16.9 mb)
- Grant, Capital, Enterprise and Internal Service Funds (16.9 mb)
2002-2003
- Budget Highlights, Summaries and Benchmarks (1.5 mb)
- General Operating Funds (3.4 mb)
- Grant, Capital, Enterprise and Internal Service Funds (13.1 mb)
2001-2002
- Budget Highlights, Summaries and Benchmarks (2 mb)
- General Operating Funds (2.2 mb)
