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2011-2012 Fiscal Budget
  • 2011-2012 Annual Budget (entire document, pdf format)

Budget Summary (included in 2011-2012 Annual Budget listed above)

  • 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
  • GANN Limit Information
  • 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
  • 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 Projects and Capital Outlay
  • Recreation & Park District GANN Limit Information
  • City of Cypress Goals
  • Fund Definitions
  • Glossary

Online Budget Summary Archives:
2010-11 Budget Summary.pdf
2009-10 Budget Summary.pdf
2008-09 Budget Summary.pdf
2007-08 Budget Summary.pdf
2006-07 Budget Summary.pdf

City of Cypress - 5275 Orange Avenue - Cypress, CA 90630 - 714 229 6700

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