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Entire Document (PDF) |
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Letter of Transmittal |
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Definitions, Glossary of Terms, and Fund Descriptions |
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I. Budget Performance Summary (All Funds) |
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Comparison of Budget to Actual Revenues and Expenditures |
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Discussion of Significant Expenditure and Revenue Variances |
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Comparison of Estimated to Actual 2011-2012 Ending Fund Balance |
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Summary of 2011-2012 Reserves by Fund |
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II. General Fund Budget Performance |
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General Fund Year-End Performance |
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General Fund Revenue Performance |
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General Fund Expenditure Performance |
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III. Selected Special/Capital Funds Financial Performance |
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IV. Recommended Budget Adjustments and Clean-up Actions |
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General Fund Recommended Budget Adjustments Summary
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Special/Capital Funds Recommended Budget Adjustments Summary |
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General Fund Recommended Budget Adjustments and Clean-Up/Rebudget Actions |
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Special/Capital Funds Recommended Budget Adjustments and Clean-Up/Rebudget Actions |
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V. Financial Statements |