Fiscal Year 2011-2012 Final Budget

The 99 page document can be accessed and downloaded by clicking here.
Individual sections are accessible by clicking on the links below.

INTRODUCTION

  • Transmittal Letter
  • Table of Contents
  • Budget Message

SUMMARY FORMS

  • Schedule S-1 -- Budget Summary - All Funds
  • Schedule S-2 -- Statistical Data
  • Schedule S-3 -- Ad Valorem Tax Rate Reconciliation
  • Schedule A and A-1 -- Governmental Fund Types, Expendable Trust Fund and Tax Supported Proprietary Fund Types
  • Schedule A-2 -- Proprietary Funds

GOVERNMENTAL FUND TYPES

  • General Fund
  • Special Revenue Funds
    • Health
    • Library Expansion
    • Regional Animal Services
    • Regional Communications System
    • Indigent Tax Levy
    • Child Protective Services
    • Senior Services
    • May Foundation
    • Enhanced 911
    • Regional Public Safety
    • Truckee River Flood Management
    • Stabilization
    • Retiree Health Benefits
    • Central Truckee Meadows Remediation District
    • Other Restricted Special Revenue
  • Capital Projects Funds
    • Capital Facilities
    • Parks Capital
    • Capital Improvements Fund
    • Infrastructure
    • Stormwater Impact Fee 
  • Debt Service Funds
    • Washoe County Debt Service
    • Debt Service: Special Assessment Districts

PROPRIETARY FUNDS

  • Enterprise Funds
    • Building & Safety
    • Water Resources
    • Golf Course
  • Internal Service Funds
    • Health Benefits
    • Risk Management
    • Equipment Services

SUPPLEMENTARY INFORMATION

  • Schedule C-1 -- Bonds, Medium-term Financing and Leases
  • Schedule T -- Transfers