FY14 Adopted Budget

The Adopted Budget Document, developed for information and planning purposes, represents revenues and expenditures for the year beginning July 1, 2013 and ending June 30, 2014.

• FY14 Adopted Budget Book (PDF 20MB)
• All Funds Total
• General Fund Expenditures
• Capital Improvement Projects
• FY2014 Adopted Budget Ups and Downs

FY14 Adopted Budget Book by section:

• Inserts
• Executive Summary
• Policy and Goals
• General Fund Revenues
• General Fund Expenditures
• General Fund
• Partner Agencies
• School Fund
• Transportation Fund
• Utilities Fund
• Other Funds
• Five Year Model
• Personnel
• Capital Improvements Program
• Statistical
• Acronyms-Glossary

If there are questions, please contact Andrea Light, Budget Director at (540) 658-8617.