Fiscal Year 2012-2013 Proposed Operating Budget

Table of Contents:

• Introduction
• Budget Message
• User's Guide
• Financial Summaries
• Revenues
• Authorized Staffing
• Capital Improvement Program

Fund Summaries:

• General Fund
• Special Revenue Funds
• Debt Service Funds
• Capital Project Funds
• Enterprise Funds
• Internal Service Funds
• Successor Agency
• Housing Authority

Fiscal Year 2012-2013 Proposed CIP Budget

Table of Contents:

• Introduction and Summaries
• Street Projects
• Traffic Projects
• Park and Facilites Projects
• Water Projects
• Sewer Projects
• Storm Drain Projects
• Miscellaneous Projects