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Budget
Proposed Budget (Fiscal Year 2018-2019)
Proposed Budget (Fiscal Year 2018-2019)
Proposed Budget
Opening Transmittal Memo
Table of Contents
Meeting Agenda
Meeting Minutes
Mayor’s Message
City Wide Summary
City Council
Mayor
Non-Departmental – Beaverton Central Plant
Non-Departmental – Beaverton Building Operations
Non-Departmental – Griffith Building Operations
Reprographics Fund
Lodging Tax (TLT) Fund
BCA Gift & Contribution Fund
Library Fund
Human Resources
Insurance Fund (Unempl. & Medical/Dental)
City Attorney
Insurance Fund (Gen. Liab. & Worker’s Comp)
Community Development Department
Building Operating Fund
Community Development Block Grant Fund
Capital Development Fund
BURA Funds
Public Works General Fund
Street Fund
Street Lighting Fund
Transportation Sys. Dev. Charge Fund
Traffic Impact/Development Tax Fund
Water Fund
Sewer Fund
Storm Drain Fund
Garage Fund
Public Works Admin Fund
Capital Projects Fund
Capital Projects – Water Operating Fund Projects
Capital Projects – Water Construction Fund
Capital Projects – Sewer Fund
Capital Projects – Storm Drain Fund
Capital Development Fund – City Park Fountain Improvements Project
General Fund Summary
Non-Departmental
General Bonded Debt Fund
Special Revenue Debt Fund
Assessment Debt Fund
Water Debt Service Fund
Police
Finance
Municipal Court
Information Systems Fund
Complete Proposed FY2018-2019 Budget
(large PDF file)
Part 1
-
through Library Fund
Part 2
-
Human Resources through Community Development Block Grant
Part 3
-
Capital Development Fund through Water Fund
Part 4
-
Sewer Fund to Water Debt Service Fund
Part 5
-
Police to Information Systems Fund
Budget Committee
Adopted Budget (Fiscal Year 2020-2021)
Proposed Budget (Fiscal Year 2020-2021)
Adopted Budget (Fiscal Year 2019-2020)
Proposed Budget (Fiscal Year 2019-2020)
Adopted Budget (Fiscal Year 2018-2019)
Proposed Budget (Fiscal Year 2018-2019)
Adopted Budget (Fiscal Year 2017-2018)
Proposed Budget (Fiscal Year 2017-2018)
Adopted Budget (Fiscal Year 2016-2017)
Proposed Budget (Fiscal Year 2016-2017)
Adopted Budget (Fiscal Year 2015-2016)
Proposed Budget (Fiscal Year 2015-2016)
Adopted Budget (Fiscal Year 2014-2015)
Proposed Budget (Fiscal Year 2014-2015)
Adopted Budget (Fiscal Year 2013-2014)
Proposed Budget (Fiscal Year 2013-2014)
Adopted Budget (Fiscal Year 2012-2013)
Proposed Budget (Fiscal Year 2012-2013)
Adopted Budget (Fiscal Year 2011-2012)
Adopted Budget (Fiscal Year 2010-2011)
Adopted Budget (Fiscal Year 2009-2010)
Property Taxes
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