Font Size: Decrease Font SizeNormalize Font SizeIncrease Font Size Feedback

• City Services
• Things To Do
• Business
• City Hall
• Jobs

search

FY 2012/13

Additional FY 2012/13 budget information will be added as it is developed.

  2012/13 Community Report
  Average Homeowner's Charges Survey

Adopted Budget 2012/13

The Final 2012/13 Budget books are not yet available.

• Secondary Property Tax - Resolution 10105
• FY 2012/13 Legal Budget  - Resolution 1085
• FY 2012-2017 Capital Improvement Program  - Resolution 1084

Preliminary Budget 2012/13

• Preliminary Executive Budget Document 12/13
• Preliminary Five Year Capital Improvement Program 2012-2017

Budget Process 2012/13 

• Budget Summary Presentation 5/7/12
• Fees and Charges Presentation 5/7/12
• Environmental Fee 4/26/12
• Utility Rates Presentation 4/23/12
  • Utility Rate Follow-up 4/26/12
  • Utility Rate Council Report
  • Attch 1 Average Homeowner Charges Survey
  • Attch 2 Forecast Analysis Model for Utilities
  • Attch 3 FY 12/13 Rate History
  • Attch 4 FY 12/13 Notice of Intention
  • Attch 5 Ordinances & Rate schedule placeholder
• Series 2012 Bond Sale Presentation 4/2/12
• Secondary Property Tax Levy Presentation 4/2/12
• CIP Overview Presentation 4/2/12
•      Draft CIP 4/2/12
• Budget Process Overview Presentation 3/29/12
• CIP Charter Book 2012 3/01/12
• CIP Preview Presentation 2/23/12
• Budget Presentation 2/9/12
• Series 2012 Bond Sale Presentation 1/19/12
• Budget Update Presentation 11/3/11
• Employee Benefits Trust Presentation 9/12/11

Department Budget Presentations FY 12/13

© City of Mesa | Translate | Contact Info | User Survey | Policies | Disclaimer |