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Financing and Other 2012

Fiscal Year 2012 Operating Budget Chapters Appendix Tables listed by agency:
All documents below are in PDF format.

Agency Code Agency Name  Operating Budget Operating Appendix Capital Budget

DS0, ZA0, CP0,
ZB0, SM0, DTO

Debt Service

Chapter Tables  -
 
ZH0 Settlements and Judgments Chapter Tables  -
ZZ0 John A. Wilson Building Fund Chapter

Tables

 -
DO0 Non-Departmental Chapter Tables  -
EP0 Emergency Planning and Security Fund Chapter Tables  -
ELO Master Equipment Lease Purchase Program Chapter Table  -
PA0 Pay-As-You-Go Capital Fund Chapter Tables  -
RH0 District Retiree Health Contribution Chapter Tables  -
BO0 Baseball Transfer - Dedicated Taxes Chapter

Tables

 -
KZ0 Highway Trust Fund Transfer - Dedicated Taxes        Chapter   

Tables

 -
EZ0 Convention Center Transfer - Dedicated Taxes

Chapter

Tables

 -
TZ0 TIF and PILOT Transfer - Dedicated Taxes

Chapter

Tables  -