2009-2010 Fiscal Budget Summary
Table of Contents

• Introduction
• Summary of Resources and Appropriations by Fund
• Ten-Year Trend Information
  - 1: Ten-Year Trend Analysis
  - 2: Ten-Year Financial Trend Indicators
• Summary of Resources
• Major Revenue Sources
• Operating Revenues
• Summary of Appropriations by Fund
• Summary of Appropriations
• Operating Expenditures
  - 1: Management and Support Services
  - 2: Police Protection
  - 3: Community Planning and Development, Traffic Safety
  - 4: Public Right of Way Maintenance, Park Facilities Maintenance Services
  - 5: Drainage, Sewage & Other Maintenance Services
• Summary of Debt Service, Capital Projects and Capital Outlay
• Summary of Staff
• GANN Limit Information
• Property Tax Base Rate
• Redevelopment Agency Summary
• Recreation and Park District Summary
• Recreation and Park District Operating Expenditures
  - 1: Leisure Svcs., Mgmt. & Advisory Commission Svcs. and Maintenance Svcs.
  - 2: Capital Outlay
• Recreation & Park District GANN Limit Information
• City of Cypress Goals
• Fund Definitions
• Glossary


• Entire 2009-2010 Budget Summary document (pdf format)

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Online Budget Summary Archives:
2008-2009 Budget Summary | 2007-08 Budget Summary.pdf | 2006-07 Budget Summary.pdf