- Home
- Departments
- Finance
- Budget
- Adopted Budget (Fiscal Year 2012-2013)
Adopted Budget (Fiscal Year 2012 - 2013)
- S-13-1 Adopted Supplemental Budget
- Summary Report of S-13-1 Adopted Supplemental Budget
- Amendments to S-13-1 Supplemental Budget
Executive Summary
Adopted Budget Document
- Cover
- Table of Contents
- Introduction
- Community Vision Plan
- Preface
- Financial Summaries
- Debt Information
- General Fund
- Street Fund
- State Revenue Sharing Fund
- Building Operating Fund
- Community Development Block Grant
- Street Lighting Fund
- Traffic Impact Development Tax Fund
- Library
- General Bonded Debt Fund
- Capital Development Fund
- Capital Projects Fund
- Assessment Fund 1
- Assessment Projects Fund
- Water Fund
- Sewer Fund
- Water Debt Service Fund
- Water Construction Fund
- Storm Drain Fund
- Reprographics Fund
- Garage Fund
- Information Systems Fund
- Geographical Information Systems Fund
- Public Works Administration Fund
- Library Trust Fund
- Insurance Agency Fund
- Beaverton Arts Commission Fund
- Supplemental Information
- Glossary
Budget Line Item Documents
- General Fund Revenue Summary and Detail and Expenditure Summary
- General Fund City Council
- General Fund Mayor Office
- General Fund Non-Departmental
- General Fund Human Resources
- General Fund Finance
- Finance Water Fund Utility Billing Services
- Finance Sewer /Fund Utility Billing Services
- Finance Storm Drain Fund Utility Billing Services
- General Fund Municipal Court
- General Fund City Attorney
- General Fund Police
- General Fund Community and Economic Development
- General Fund Public Works Site Development Landscape and Engineering
- Street Fund
- State Revenue Sharing Fund
- Building Operating Fund
- Community Development Block Grant Fund
- Street Lighting Fund
- Traffic Impact Development Tax Fund
- Library Fund
- General Bonded Debt Fund
- Capital Development Fund
- Capital Projects Fund - Street Capital Projects
- Assessment 1 Fund
- Assessment Project Fund
- Water Fund
- Sewer Fund
- Water Debt Service Fund
- Storm Drain Fund
- Reprographics Fund
- Garage Fund
- Information Systems Fund
- Geographical Information System Fund
- Public Works Admin Fund
- Library Trust Fund
- Insurance Agency Fund
- Beaverton Arts Commission Fund
- BURA General Fund