Annual Budget 2011-2012

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The City of Georgetown Annual Budget the fiscal year beginning October 1, 2011, and ending September 30, 2012 was adopted by Council on September 13, 2011.

 

 For more information, please contact Finance & Administration, finance@georgetown.org.

 

2011-2012 Annual Operating Budget

Budget Cover

Introduction-Council-TOC pp 1-6

User’s Guide p 7-8

Overview pp 9-22

City Summary pp 23-42

Financial Summary pp 43-74

Community Development

Community Services

Finance & Administration

Fire

Georgetown Utility Systems

Management Services

Police

Transportation

 Capital Projects pp 211-260

Debt pp 261-272

Statistical pp 273-290

Reference pp 291-352

Glossary-Acronyms-Index pp 353-366

Budget Staff

2010-2011 Annual Operating Budget

The City budget was approved by Council on September 14th which includes funding for existing services as well as new program spending to meet the Council’s priorities for 2011.

Previous Budgets

Annual Budget  2010-2011

Cover

Introduction

Table of Contents

User’s Guide to the Budget

Overview-Transmittal Letter

City Summary

Financial Summary

Divisions:

Community Development

Community Services

Finance and Administration

Fire

Georgetown Utility Systems

Management Services

Police

Transportation

CIP Introduction

CIP Water Services

CIP Transportation Services Part 1

CIP Transportation Services Part 2

Debt

Statistical

Reference

Acronyms – Glossary – Index

Budget Staff

Annual Budget  2009-2010

Introduction

Overview

City Summary

Financial Summary

Divisions:

CIP

Debt

Statistical

Reference

Acronyms-Glossary-Index

2008-2009 Annual Budget

Introduction

Overview – City Summary

Financial Summary

Divisions:

Capital Projects

Debt Summary

Statistical

Reference

Glossary – Acronyms

Index

Previous Budgets

07-08 Annual Budget

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