Fiscal Years Budget Archives
FY2007-2008 Budget
FY2006-2007 Budget
- Citizens' Guide to the Metro Budget FY2006-2007
- Mayor's Recommended Annual Budget
- FY 2006-2007 Capital Improvement Budget (CIB)
- Mayor's FY 2007 Recommended Capital Spending Plan
FY2005-2006 Budget
- Citizens' Guide to the Metro Budget FY2005-2006
- Citizens' Guide - Web site utilization study
- FY06 Budget Presentation
- FY 2005-2006 Capital Improvement Budget (CIB)
- Mayor's FY2006 Recommended Capital Spending Plan
- Schedule I - Summary of Departmental Adjustments
- Schedule II - Summary of Budget Adjustments for Administrative Accounts
- Schedule III - Detailed Summary of Budget Adjustments
- Schedule IV - Contributions to Non-Profit and Community Organizations
FY2004-2005 Budget
- Citizens' Guide to the Metro Budget FY2004-2005
- FY 2005 Revenue Manual
- Current Operating Budget FY 2004-2005
- Approved (substitute) Operating Budget Ordinance (FY05)
- Summary of Departmental Adjustments - Schedule I
- Summary of Budget Adjustments for Administrative Accounts - Schedule II
- Detailed Summary of Budget Adjustments - Schedule III
- Detailed Summary of Budget Reductions Not Included in the Proposed Budget - Schedule IV
- Mayor's Capital Plan
- FY05 Budget Presentation
FY 2003-2004 Budget
- Citizen's Guide to the Metro Budget FY2003-2004
- Final (Substitute) Operating Budget Ordinance
- Tax Levy Ordinance
- Download the Entire Budget Book (35mb .pdf)
- Executive Summary
FY 2002-2003 Budget
- Finance Director's Budget Presentation
- Final (substitute) Operating Budget Ordinance
- Tax Levy Ordinance
- Recommended Operating Budget Ordinance
FY 2002-2003 Operating Budget
FY 2002-2003 Capital Budget
- Adopted Capital Improvement Budget (CIB)
- Mayor's Recommended Capital Spending Plan
- Overview of Process
FY 2001-2002 Budget
- FY 2002 - Budget in Brief - The complete text of the Approved Budget, describing the approved budget and departmental financial, narrative, perfomance, and position information. (262 KB)
- Mayor's Fiscal Year 2001-2002 Approved Operating Budget - The complete text of the Approved Budget, describing the approved budget and departmental financial, narrative, performance, and position information. (2.7 MB)
FY 2000-2001 Budget
- FY 2000-01 Supplemental Appropriation - Resolution RS2001-633, appropriating to certain accounts and departments the amount of $9,123,176 from designated fund balances, undesignated fund balances, and increased revenue sources, above their previous budget amounts. (19 KB)
- FY 2001 Budget in Brief - An overview of the government's operating budget (246 KB).
- FY 2001 Budget Ordinance - Substitute Bill No. BL2000-290, the line-item budget for the fiscal year July 1, 2000 through June 30, 2001. The budget for the six tax-supported budgetary funds totals $1,111,207,553.
FY 1999-2000 Budget
- Capital Spending Recommendations - October 2000
- FY 2000 Budget Ordinance - The line-item budget approved by the Council and Mayor in June 1999 for the fiscal year of July 1, 1999 through June 30, 2000.
- FY 2000 Tax Levy Ordinance
- FY 2000 Budget in Brief - A 30 page overview of the government's operating budget (300,896 bytes).