Welcome to the Budget Communications Center. This page will be updated throughout the 2013-2014 budget process.

 

You can view archived budget documents, communications and frequently asked questions by clicking the appropriate links below.

 

 

 

 

 

Preliminary Proposed Budget (This proposed final budget reflects a tax millage increase of 3.1 percent (or 0.5698 mills) over the revenue neutral calculation (18.3794 mills) but is not necessarily a final rate. (May 6, 2013)

 

Categorical Definitions

Frequently Asked Questions (FAQs)

File Documents (Notices, Updates &  Other Resources)

Referendum Exceptions

January 2013
Preliminary Proposed Budget Executive Summary (Jan. 17, 2013)

Preliminary Proposed Budget (Jan. 17, 2013)

Budget Status (March 6, 2013)

Real Estate Projections (March 6, 2013)
Alternative Revenue Report (March 6, 2013)

History of Fund Balance  (March 20, 2013)

Debt Profile  (March 20, 2013)
Budget Reports (March 20, 2013)

Updated Budget as of March 18, 2013 (March 20, 2013)

Fund Balance Benchmarking 2010-2011 (March 20, 2013)
Fund Balance Benchmarking 2008-2009 (March 20, 2013)

 

April Documents/Posting Date
Budget Changes Summary (April 16, 2013)

 

Proposed Final Budget (May 6, 2013)