FY09 Adopted Budget

2009 Audit (Consolidated Annual Financial Report - CAFR)

The following sections break down the contents of the FY09 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.

BUDGET INFORMATION SUMMARY

Budget Message

Resolution Adopting FY09 Budget

Presentation from FY09 Budget Public Hearing

READER'S GUIDE AND INTRODUCTION

BUDGET PROCESS & BASIS OF BUDGETING

REVENUES & EXPENDITURES

Revenue & Expense Summary

Revenue Information

Expenditure Information

Capital Improvements Plan & Other Funds

APPENDICES

Appendix A: Statement of Change in Fund Balance

Appendix B: Budget Calendar

Appendix C: Personnel Complement

Appendix D: Financial Policies

Appendix E: Glossary

Audit Exhibits

Adobe Acrobat Reader® is required to view these documents from the web.	™
To download Adobe Acrobat Reader for FREE, click on the image:

Any questions regarding the budget process or information should be directed to Crystal Besecker (434-591-1930).

Last updated - July 28, 2008