FY2002/03 Budget Update
as of August 31, 2003

Provided in PDF format. Click on Adobe Acrobat Reader to the right to download the necessary plug-in.

General Fund
Budget to Actual Comparison - Departmental Expenditures

Budget to Actual Comparison - Non-Departmental Expenditures

Budget to Actual Comparison - Executive Offices

Budget to Actual Comparison - Revenues

Non-General Fund
Budget to Actual Comparisons

Department Expenditure Graphs
Economic Development
Executive
Finance
Familes Parks and Recreation
General Fund
General Services
Housing
Fire Department
Management, Budget and Accounting
Police Department
Public Works

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