2009-2010 Adopted Budget


Click on the links to download in Adobe Acrobat Format.
When you are finished please use your browser's "BACK" button
to return to this page.

  1. Cover & Section Contents

  2. Section 1 - Introduction
  3. Introduction

  4. Section 2 - Executive Summary
  5. Executive Summary

  6. Section 3 - Departmental Budget Highlights
  7. Departmental Budget Highlights

  8. Section 4 - Operating Fund Summaries
  9. Operating Fund Summaries

  10. Section 5 - Capital Fund Summaries
  11. Capital Fund Summaries

  12. Section 6 - Five Year Capital Plan
  13. Five-Year Capital Plan

  14. Section 7 - Approved Capital Status
  15. Approved Capital Status

  16. Section 8 - Capital Projects Inventory
  17. Inventory

  18. Section 9 - Funding Sources
  19. Funding Sources

  20. Section 10 - Appendix
  21. Appendix

  22. Section 11 - Index
  23. Index