Annual Financial Report (AFR) 6-30-2010 Part I and Part II
Public Budget Review Presentation, January 11, 2010
5 Year Capital Budget by Year
Exception Summary
General Fund Budget 2007-08 to Budget 2010-11
CR and CP Fund Budget Projections
Five Year Budget Projection (October 2009)
Public Budget Meeting Presentation April 6, 2009
Proposed Budget Resolution
PDE 2028 Proposed Version
Fund Year 2010 General Operating Budget
2008-09 Overview
2008-09 Revenue Summary
2008-09 Revenues
2008-09 Expenditures Summary
2008-09 Expenditures
FY 2012-13 Budget Calendar - Board
2011-12 Final General Fund Budget
2011-2012 Proposed General Fund Budget
2011-2012 General Fund Budget Summary
General Fund Budget Summary for Prior Years, Current, and Budget Year
General Fund Budget in Total for Prior Years, Current, and Budget Year
General Fund Revenue Budget for Prior Years, Current, and Budget Year
Exceptions Summary
Real Estate Tax Increase Summary Chart
FY12 Budget Calendar
COMMUNITY BUDGET CONVERSATION
YSSD Fact Sheet Table Conversation Questions
Five Year Budget Projections July 1, 2011 - June 30, 2016
Five Year Budget Assumptions July 1, 2011 - June 30, 2016
2011-12 Budget Calendar