The FY2012-2013 Budget is available as a single document [3505 KB] or separated into sections:

1. Table of Contents [71 KB]
2. Budget Message [275 KB]
3. Introduction and Background [1231 KB]
4. Projections [180 KB]
5. Summaries [72 KB]
6. General Fund Overview [197 KB]
7. General Government [209 KB]
8. Environment and Development [208 KB]
9. Public Safety [168 KB]
10. Leisure [146 KB]
11. Debt [40 KB]
12. Transit [208 KB]
13. Stormwater [123 KB]
14. Parking [133 KB]
15. Housing [169 KB]
16. Capital [323 KB]
17. Other Funds [256 KB]
18. Appendices [543 KB]

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