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Alameda Budget June 26 2012 2013

Alameda Budget June 26 2012 2013

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Published by bayfarm
Alameda budget presentation, June 26th, 2012
Alameda budget presentation, June 26th, 2012

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Published by: bayfarm on Jun 28, 2012
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06/28/2012

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1
City of AlamedaBudget AdoptionJune 26, 2012
 
Budget Study Session –June 26, 2012
2
Budget Presentation Outline
 
All Fund and General Fund Budget Overview
 
General Fund Budget: Revenue / ExpenditureProjections
 
Addressing Projected Budget Deficits
 
Future Follow-up / Council Discussion
 
Budget Study Session –June 26, 2012
3
City of Alameda - All Fund Expenditure SummaryTotal Budget - $160 Million - Fiscal Year 2012-2013
40%23%13%6%9%6%1%2%
General FundSpecial RevenueFundsCapital ProjectFundsDebt Service FundsEnterprise FundsInternal ServiceFundsPension Trust FundsAgency Funds

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