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2006-2007 City Manager's Budget Request
2007-2011 Five-Year Forecast and Revenue Projections

 
 

  Cover
  
  Table of Contents    
  Letter of Transmittal    
  Elements of the General Fund Forecast    
  Base General Fund Forecast    
  Additions and Deletions to the Base    
  Alternate Forecast Scenarios    
  Capital Revenue Forecast    
  APPENDIX A: Development Activity Highlights    
  Appendix B: General Fund Revenue Descriptions    
       

 

 

Fiscal Year 2006-2007

City Manager's Budget Request and Five-Year Forecast

Manager's Budget Addenda

Adopted Budget in Brief (464K PDF)

Adopted Capital Budget and Capital Improvement Program

Adopted Operating Budget

06-07 Proposed Fees & Charges Report

City Manager's Budget Message (330K PDF)

06-07 Mid-Year Budget Review
 
 

 

 

 

 

 

 

 

 

Last Modified Date: 5/2/2006
 
 

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