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The following sections break down the contents of the FY07 Budget Book. To download a copy of the Budget Book in its entirety, right-click on this link, and choose "Save As..." or "Save Target As...": Download Budget Book Here.
SECTION 1: BUDGET MESSAGE AND RESOLUTIONS
Resolution Adopting FY07 Budget
SECTION 2: READER'S GUIDE AND INTRODUCTION
SECTION 3: BUDGET PROCESS
SECTION 4: REVENUES & EXPENDITURES
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REVENUE INFORMATION (Does not include account code strings.)
EXPENDITURE INFORMATION (Does not include account code strings.)
The links in the table below include account code strings.
Sub-section A: GENERAL FUND REVENUES (PDF Version) Sub-section B: GENERAL FUND EXPENDITURES (PDF Version) Sub-section C: CAPITAL AND SPECIAL OPERATING FUNDS (PDF Version) Sub-section D: SCHOOLS BUDGET (PDF Version) Sub-section E: SOCIAL SERVICES BUDGET (PDF Version)
SECTION 5: AUDIT EXHIBITS
SECTION 6: BUDGET CALENDARS FY07 FY08
SECTION 7: APPENDIX Capital Improvements Plan Funding Strategies Presentation
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