City BudgetCity Budget

The FISCAL YEAR 2011-2012 BUDGET FOR THE CITY OF TWENTYNINE PALMS is posted below for viewing and/or downloading. The 416-page City Budget can also be viewed at City Hall and is available on CD. The City Council approved the budget with changes at its regular meeting on Tuesday, July 12, 2011, at Twentynine Palms City Hall, 6136 Adobe Road. The changes have been incorporated and the final budget is presented below.

 

(Click a link below to read or print the City Budget documents. Files are in Adobe PDF format, which requires Adobe Reader)

 

BUDGET - Fiscal Year 2011-2012 - 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)

 

------------------------------------------------------------------

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)

 

------------------------------------------------------------------

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)

 

back to top

      
Copyright © 2003-2011 City of Twentynine Palms.  All rights reserved.  terms of use
Website Developed and Hosted by Shark Studios