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- Adopted Budget (Fiscal Year 2011-2012)
Adopted Budget (Fiscal Year 2011 - 2012)
Executive Summary
- Mayor's Message 3974 KB
- City Wide Budget Summary 487 KB
Adopted Budget Document
- Cover 312 KB
- Table of Content 249 KB
- Intro 242 KB
- City 1838 KB
- Preface 1852 KB
- Financial Summaries 4887 KB
- Debt Information 1666 KB
- General Fund 970 KB
- City Council 382 KB
- Mayor's Office 3589 KB
- General Services 852 KB
- Non-Departmental 754 KB
- Human Resources 1096 KB
- Finance 1487 KB
- Municipal Court 993 KB
- City Attorney 734 KB
- Police 4104 KB
- Community Development Department 1789 KB
- Economic and Capital Development 1148 KB
- ECD Engineering 1813 KB
- Public Works 745 KB
- Street Fund 1280 KB
- State Revenue Sharing 355 KB
- Building Operating Fund 1509 KB
- Community Development Block Grant 682 KB
- Street Lighting Fund 597 KB
- Traffic Impact Development Tax Fund 400 KB
- Library Fund 2610 KB
- General Bonded Debt Fund 244 KB
- Capital Development Fund 150 KB
- Capital Projects Fund 596 KB
- Assessment 1 Fund 167 KB
- Water Fund 1856 KB
- Assessment Project Fund 140 KB
- Sewer Fund 1355 KB
- Water Debt Service Fund 268 KB
- Storm Drain Fund 1589 KB
- Water Construction Fund 524 KB
- Reprographics 633 KB
- Garage Fund 488 KB
- Info Systems Fund 1606 KB
- GIS Fund 602 KB
- Public Works Administration Fund 438 KB
- Library Trust Fund 168 KB
- Insurance Fund 1468 KB
- Beaverton Arts Commission 511 KB
- Supplemental Information 2174 KB
- Glossary 449 KB
Budget Line Item Documents
- General Fund (3304 KB)
- City Council (748 KB)
- Mayor (6615 KB)
- General Services (1532 KB)
- Non-Departmental (2290 KB)
- Human Resources (1503 KB)
- Finance (1761 KB)
- Water Fund (763 KB)
- Sewer Fund (746 KB)
- Storm Drain Fund (744 KB)
- Municipal Court (1056 KB)
- City Attorney (988 KB)
- Police (6151 KB)
- Community Development (1816 KB)
- Economic and Capital Development (1915 KB)
- Economic and Capital Development Engineering (3985 KB)
- Public Works (2229 KB)
- Street Fund (3605 KB)
- State Revenue Sharing (1177 KB)
- Building Operating Fund (3560 KB)
- Community Development Block Grant (2585 KB)
- Street Lighting Fund (1570 KB)
- Traffic Impact Development Tax Fund (941 KB)
- Library Fund (5159 KB)
- General Bonded Debt Fund (945 KB)
- Capital Development Fund (1263 KB)
- Capital Projects Fund (8165 KB )
- Water Fund (1103 KB)
- Water Construction Fund (2691 KB)
- Sewer Fund (907 KB)
- Storm Drain (1351 KB)
- Assessment 1 (2612 KB)
- Assessment Projects Fund (816 KB)
- Water Fund (5518 KB)
- Sewer Fund (4238 KB)
- Storm Drain Fund (3374 KB )
- Water Debt Service Fund (935 KB)
- Reprographics Fund (2044 KB)
- Garage Fund (1918 KB)
- Information Systems Fund (3101 KB)
- GIS Fund (1635 KB)
- Public Works Admin Fund (2154 KB)
- Library Trust Fund (1010 KB)
- Insurance Agency Fund (4468 KB)
- Beaverton Arts Commission Fund (1731 KB)