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Tentative FY 2012/13 Operating Budget and Capital Improvement Plan

FY 2012-13 State Forms Tentative Budget (pdf/450kb/13pp)



Proposed FY 2012/13 Operating Budget and Capital Improvement Plan
The proposed FY 2012/13 Operating Budget and Capital Improvement Plan was released on April 3, 2012.  Final Adoption is scheduled on June 5, 2012 and will cover the period of July 1, 2012 through June 30, 2013.

FY 2012-13 Transmittal Letter and Attachments (pdf/287kb/4pp)

FY 2012-13 Proposed Operating Budget (pdf/7.73mb/204pp)

FY 2012-13 Proposed Capital Improvement Plan (pdf/1.54mb/130pp)

FY 2012-13 Budget Overview Presentations (pdf/12.2mb/28pp)

FY 2012-13 State Forms Proposed Budget (pdf/321kb/13pp)


FY 2010/11 Comprehensive Annual Financial Report
The Comprehensive Annual Financial Report of the City of Scottsdale, Arizona, (the City) for the fiscal year ended June 30, 2011, is submitted in accordance with Article 6, Section 14, of the City Charter. LarsonAllen, LLP has issued an unqualified (“clean”) opinion on the City’s financial statements for the year ended June 30, 2011.

FY 2010/11 Report to Our Citizens
 (pdf/646kb/4pp) - The city’s annual Report to Our Citizens, covering the year which ended June 30, 2011, is designed in a citizen-friendly format. The short report is intended to give citizens a better understanding of their government and provide a more meaningful debate about fiscal priorities, performance results and future challenges. This report earned a certificate of excellence for “a visually appealing and understandable four-page document that demonstrates accountability and transparency to its citizens.”

 

Here are links to other budget and finance reports and publications:

Adopted FY 2011/12 Budget

Fiscal Year 2010/11 Comprehensive Annual Financial Report 

FY 2010/11 Annual Report (pdf/646mb/4pp)

Monthly Financial Updates and Reports

Historical Budget Documents

Comprehensive Adopted Financial Policies

Actuarial Report GASB 16

Actuarial Report GASB 45

 

 

 

You may contact the Budget staff at budget@scottsdaleaz.gov .