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