Management and Budget Reports
Index | Accountability | Budget | Operations | Treasurer | Other
Mayor's Recommended FY2009 Budget Presentation
Our Citizens' Guide to Metro's Performance lets you view key performance information on many Metro departments and agencies and learn more about how Metro does strategic planning and measures performance.
Budget Accountability Report (BAR)
A comparison of budget vs. actual for the current and prior fiscal years.
Fiscal Years Budget Information
Visit our award winning Citizens' Guide to the Metro Budget for complete coverage of the Annual Budget.
FY2008-2009 Budget
- Citizens' Guide to the Metro Budget FY2008-2009
- Mayor's Recommended FY2009 Budget Presentation
- Mayor's 2008 Recommended Capital Plan
Prior Budget Years
Capital Plan
Capital Status Reports
Cost Accounting
- Cost Accounting Manual for Metro Government
- Federal Office of Management and Budget - Circular A-87 - "Cost Principles for State and Local Government"
- Federal Office of Management and Budget - "Implementation Guide for Circular A-87"
- Indirect Cost Planning and Recovery Policy
Metro's Local Cost Allocation Plan (LOCAP)
Internal Service Fee Fact Sheets
Human Resources | Finance | General Services | ITS
Revenue Manual
- FY2009 Revenue Manual - Council Version
- FY2009 Revenue Manual - Full Version
- FY2008 Revenue Manual – Council Version
- FY2008 Revenue Manual – Full Version
- Revenue Manual 2007
- Revenue Manual 2006
- Revenue Manual 2005
Contact OMB
Email: omb@nashville.gov