Budget Documents

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BUDGET DOCUMENTS

2013-14 baseline Budget
    From the May 1, Town COuncil meeting
            Town Council Discussion Regarding the Baseline Budget for FY14 Including The Projected General Fund Shortfall, And Budget Balancing Recommendations

2012-13 Budget
   From the June 20 meeting
           Jun 21 Press Release regarding FY 12-13 Budget Adoption
           Jun 20 Agenda Bill - FY 12-13 Budget Adoption-June 20 2012
           Jun 20 FY 12-13 Budget Adoption - Att A to Agenda Bill (Budget Balancing/Organizational Restructuring Plan)           
        Jun 20 FY 12-13 Budget Adoption - Att B to Agenda Bill
              Resolution 12-34 Adopting the Fiscal Year 2012-13 Budget
                 Resolution 12-35 Establishing the Appropriation Limit
                 Resolution 12-36 Reaffirming the Town’s Investment Policy
        Jun 20 FY 12-13 Budget Adoption - Att C to Agenda Bill   
                 Resolution 12-37 to Tax Defer Member Paid Contributions - Irc 414(H)(2) Employer Pick-Up
                 Resolution 12-38 for Paying and Reporting the Value of Employer Paid Member Contributions for All Miscellaneous Employees
                 Resolution 12-39 for Paying and Reporting the Value of Employer Paid Member Contributions  for Public Safety Employees
                 Resolution 12-40 to Tax Defer Member Paid Contributions - Irc 414(H)(2) Employer Pick-Up
        Jun 20 Presentation on the FY 12-13 Budget
          Jun 20 FY 12-13 Budget document (144 pages)


From prior meetings
           May 16 Report to Town Council on the Budget (Agenda Bill)
           May 16 Town Council Presentation on the budget (pdf of PowerPoint)
           May 16 FY 12-13 Budget presented to Town Council
           May 16 Budget Facts (Newsletter)
           May 8 2012 report to Council on the budget
           May 8 2012 TC presentation on the budget
           May 2, 2012 presentation on the budget to Town Council
           May 2, 2012 FY 2012-13 Budget Agenda Bill
           Town Council Presentation on the Budget
           Report to Town Council on the Budget
           Budget Meetings Calendar

2011-12 Budget

• Fiscal Year 2011-12 Pre-Audit Financial Results and Loan Write-Off Recommendations
• Resolution 11-66 Accepting FY 11-12 Budget Amendments
• FY 2011-12 Budget Balancing Measures approved by Town Council on June 22, 2011

2010-11 Budget

• Resolution 11-65 Accepting FY 10-11 Pre-audited financial results, Select Budget Variations...

         
2010-11 Final Budget

1. Final Budget Front Cover
2. Budget Policy Score Card
3. Town Manager Memo
4. Mission Statement
5. Table of Contents
6. Introduction
7. General Fund part I
8. General Fund part II
9. Administration
10. Public Safety
11. Tourism and Marketing
12. Parks, Recreation, and Trails
13. Parks, Recreation, and Trails - Measure R
14. Parks, Recreation, and Trails - Local Funding
15. Community Development
16. Public Works
17. Capital Projects
18. Transportation
19. Workforce Housing
20. Airport
21. Comprehensive Leave Fund
22. Employee 125 Plan and Insurance Benefits
23. Capital Projects Debt Service
24. Annual Debt Service Commitments
25. Assessment Districts
26. Reserves

2010-11 Proposed Budget

1. Proposed Budget Front Cover
2. Mission Statement
3. Table of Contents
4. Introduction
5. General Fund pI 
6. General Fund pII
7. Administration 
8. Public Safety 
9. Tourism and Recreation
10. Parks Recreation and Trails 
11. Parks and Trails Measure R
12. Recreation Parks and Trails Local Funding
13. Community Development 
14. Public Works
15. Capital Projects
16. Transportation
17. Workforce Housing
18. Airport
19. Comprehensive Leave Fund
20. Employee 125 Plan and Insurance Benefits
21. Capital Project Debt Service
22. Annual Debt Service Commitments 
23. Assessment Districts
24. Reserves 
25. Finance Department

2010-11 Budget Policy Decisions

• Table of Contents and Budget Policy Decision Worksheet 
• Decisions 1 through 15
• Decisions 16 through 22
• Decisions 23 through 31
• Town Council Requested Additional Budget Information - June 2010
• Town Council Requested Additional Budget Information - August 2010

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• Proposed Budget 2009-2010, Vol. 1
• Proposed Budget 2009-2010, Vol. 2
• Adopted Budget 2008-2009
• 2008-2009 Budget Policy Decisions
• Public Finance Framework Issue 
• Updated Transient Occupnacy Tax Projection
• Updated New Budget Policy Decisions
• Measure A Tourism Allocation Related Budget Issue