Comprehensive Annual Financial Report - FY 2006 [PDF]

• FY 2006 CAFR Part I - Intro/Financial Sections & Basic Financial Statements
• FY 2006 CAFR Part II - Notes to Basic Financial Statements
• FY 2006 CAFR Part III - Supplemental Schedules

Comprehensive Annual Financial Report - FY 2007 [PDF]

• FY 2007 CAFR (Complete -3800 KB)
• FY 2007 CAFR Part I
• FY 2007 CAFR Part II: Supplemental Schedules

Capital Improvement Plans

• Recommended 2007-2011 Capital Improvement Plan
• Recommended 2008-2012 Capital Improvement Plan
• Recommended 2009-2013 Capital Improvement Plan
• Part I
• Part II

Proposed & Adopted Budgets

• FY 2007-2008 Proposed Budget
• FY 2007-2008 Adopted Budget
  • Part I
  • Part II
  • Part III
  • Part IV
• FY 2008-2009 Proposed Budget
  • Part I
  
  Table of Contents
  City Manager's Message
  Introduction
  Statistical Section
  Budget Process
  Summary Budget Information
  Employee Pay Plans
  General Fund Revenues
  General Fund Expenditures
  City Council
  City Manager
  City Solicitor
  Canvassing
  City Clerk
  
  • Part II
  
  Finance
  Police
  Fire
  Public Service
  Planning, Zoning, Development & Inspections
  Recreation
  Civic Support
  Fiduciary & Reserves
  
  • Part III
  
  Maritime Fund
  Parking Fund
  Easton's Beach Fund
  Equipment operations Fund
  Water Pollution Control
  Water Fund
  
  • Part IV
  
  Capital Budget
  Chart of Accounts
  Glossary
  2010/2011 Projections