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Adopted Operating & Capital Budget - FY 2011


Budget
 
Capital Fund
Capital Fund Summary
Quick Guide to the FY 11-16 Capital Fund
Capital Fund Sources and Uses
Public Schools
Conservation and Open Space
Ag Land Preservation Map (6.5 MB)
Public Works Roads
Public Works Bridges
Culture and Recreation
General Government
Active Capital Projects with Prior Appropriations
Enterprise Funds
Solid Waste Enterprise Fund
Utilities Enterprise Fund
Airport Enterprise Fund
Septage Enterprise Fund
Firearms Enterprise Fund

Grant Fund

OPEB, Pension Trust and Special Revenue Funds

Internal Service Fund

Authorized Position Summary

Glossary and Acronyms

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