City BudgetCity Budget

The 416-page City Budget, approved by the City Council on July 12, 2011, is posted below. A printed version can also be viewed at City Hall, and it is available on CD. (Files below are in Adobe PDF, which requires Adobe Reader)

 

FISCAL YEAR 2011-2012 BUDGET - CITY OF TWENTYNINE PALMS, CA

 

 FY2011-12 Budget - Executive Summary and Table of Contents (pages 1-18)

 

 FY2011-12 Budget - City Manager Budget Message & Budget Overview (pages 19-96)

 

 FY2011-12 Budget - Section 1 - Strategic Planning, Implementation and Evaluation Decision-Making Process (pages 97-106)

 

 FY2011-12 Budget - Section 2 - City of Twentynine Palms Organization (pages 107-126)

 

 FY2011-12 Budget - Section 3 - Description of Accounting and Financial Reporting System (pages 127-132)

 

 FY2011-12 Budget - Section 4 - Twentynine Palms Accounting, Investment, Fixed Asset, Financial, Capital Improvement and Budget Policies (pages 133-169)

 

 FY2011-12 Budget - Section 5 - Budget Summaries (pages 170-209)

 

 FY2011-12 Budget - Section 6 - Fund Budgets (pages 210-379) (4.21MB)

 

 FY2011-12 Budget - Section 7 - Statistical Information (pages 380-389)

 

 FY2011-12 Budget - Section 8 - Glossary of Acronyms and Terms (pages 390-416)

 

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FEE SCHEDULE - City of Twentynine Palms, CA

 

 Fee Schedule - Last updated 2010-2011 - City of Twentynine Palms

 

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BUDGET - Fiscal Year 2010-2011

 

 General Fund Balance Estimates, FY 2009-2010 & 2010-2011 (City Budget page 1)

 General Fund Revenue Budget, FY 2010-2011 (City Budget pages 2-3)

 General Fund Expenditures Budget, FY 2010-2011 (City Budget pages 4-36)

 Special Fund & Grant Budgets, FY 2010-2011 (City Budget pages 37-59)

 

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Comprehensive Annual Financial Report (CAFR) 

 

 CAFR - Fiscal Year ending June 30, 2011 (1.98 MB)

 CAFR - Fiscal Year ending June 30, 2010 (1.57 MB)

 CAFR - Fiscal Year ending June 30, 2009 (1.46 MB)

 CAFR - Fiscal Year ending June 30, 2008 (1.85 MB)

 

 

Redevelopment Agency (RDA) Financial Statements 

 

 RDA Financial Statements - Fiscal Year ending June 30, 2010 (1.08 MB)

 

 RDA FInancial Statements - Fiscal Year ending June 30, 2011 (223K)

 

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