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Supplemental Information

This section provides supplemental and background information on the 2015 - 2018 operating and capital budgets to assist in the analysis of the budget. Included in this section are some of the assumptions underlying the preparation of the budget as well as consolidation of departmental budget information. This section also presents information on the financial policies governing the preparation of the budget and the structure of The City’s financial operations.

Supplemental Information

 

Companion Documents

In addition to the Supplemental Information, the following additional information is available:

2014 Budget Continuity

A summary of changes to the 2014 Operating Budget Net Expenditures from December 2011 to June 30, 2014

Details of changes to the 2014 Operating Budget from December 2011 to June 30, 2014 (revenues and expenditures)

Summary of Tax Revenue for the 2012 to 2014 years

2012 Actual tax revenue with percentage and dollar changes for 2012, 2013 and 2104 fiscal years

2014 Property Tax Continuity Schedule

Schedule provides details on the changes to the 2014 property tax budget values starting with the originally approved budget (December 2011) up to June 30th 2014