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- Adopted Budget (Fiscal Year 2020-2021)
Adopted Budget (Fiscal Year 2020-2021)
All files in PDF format
Executive Summary
Adopted Budget
- Cover
- Table of Contents
- Organization Charts
- Mayor's Message
- Community Vision
- Supplementary Budget Details
- The City Profile
- Preface
- Financial Summaries
- Debt Information
- General Fund
- Street Fund
- Metro Affordable Housing Bond Fund
- Building Operating Fund
- Community Development Block Grant
- Lodging Tax Fund
- Transportation System Development Charge Fund
- Traffic Development Tax Fund
- Library Fund
- General Bonded Debt Fund
- Special Revenue Debt Fund
- Capital Development Fund
- Capital Projects Fund
- Assessment #1 Fund
- Water Fund
- Sewer Fund
- Water Debt Service Fund
- Water Construction Fund
- WIFIA Water Construction Fund
- Storm Drain Fund
- Reprographics Fund
- Garage Fund
- Information Systems Fund
- Public Works Administration Fund
- Insurance Agency Fund
- Urban Redevelopment Agency
- Supplemental Information
- Glossary
Formal Budget Document – large file
Supplemental Budget
- 1st Supplemental Budget FY 2020-2021 - complete document
- 2nd Supplemental Budget FY 2020-2021 - complete document
Budget Line Item Documents
- General Fund Revenue
- City Council
- Mayor’s Office
- Non Departmental
- Human Resources
- Finance
- Municipal Court
- City Attorney
- Police
- Community Development
- Public Works General Fund
- Street Fund
- Metro Affordable Housing Bond Fund
- Building Operating Fund
- Community Development Block Grant
- Lodging Tax (TLT) Fund
- Transportation Systems Development Charge Fund
- Traffic Impact Development Tax Fund
- Library Fund
- General Bonded Debt Fund
- Special Revenue Debt Fund
- Capital Development Fund
- Capital Projects Fund
- Assessment #1 Fund
- Water Fund
- Sewer Fund
- Water Debt Service Fund
- Storm Drain Fund
- Reprographics Fund
- Garage Fund
- Information Systems Fund
- Public Works Administration Fund
- Insurance Agency Fund
- BURA Funds