Budget Preparation

Fiscal Year 2012/13

Fiscal Year 2012/2013 Budget Development Cycle

  - Fiscal Year Adopted Budget Book [pdf]

 Capital Improvement Program

  - FY 2012/13 to 2016/17 Proposed Capital Improvement Program[pdf]

 Adopted Millage and Budget Resolutions - September 25, 2012
  - FY 2012/13 Adopted Tax Millage Rates - Resolution 2012-R-179[pdf]
  - FY 2012/13 Adopted Budget - Resolution 2012-R-180[pdf]

 

 Second Public Hearing - September 25, 2012
  - FY 2012/13 Second Public Hearing Document[pdf]
 

First Public Hearing - September 12, 2012
  - FY 2012/13 First Public Hearing Document[pdf]

 Budget Worksession - September 11, 2012
  - FY 2012/13 Budget Worksession Supplemental Information[pdf]
 

Budget Worksession - August 21, 2012
  - FY 2012/13 Budget Worksession Supplemental Information[pdf]
  
 Budget Worksession - August 16, 2012
  - FY 2012/13 Budget Worksession Supplemental Information[pdf]
  - FY 2012/13 Budget Worksession Document Summary[pdf]
  - FY 2012/13-16/17 Proposed Capital Improvement Program[pdf]

 

 Preliminary Worksession

      - FY 2012/13 Preliminary Worksession Document Summary[pdf]
   
  Preliminary Worksession - March 20, 2012

  - FY 2012/13 Emergency Medical Services Transport Billing Presentation[pdf]
  - FY 2012/13 Environmental Services Presentation March[pdf]
  - FY 2012/13 Preliminary Budget Development Presentation[pdf]

 Preliminary Worksession - March 6, 2012

  - FY 2012/13 Preliminary Budget Development Presentation[pdf]
  - FY 2012/13 Property Appraiser's [pdf]