Office of Financial Services
2011-2012 Adopted Annual Budget

The links below contain complete sections of the proposed budget book in Adobe PDF format (Please use Acrobat Reader 5.0 or higher to view these files.)

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Introduction (370 KB)

• Acknowledgements
• City Manager's Message
• How to Use This Document
• Table of Contents

Budget Overview (332 KB)

• Expenditure and Property Tax Overview
• Organization of Total Budget by Key Focus Area
• City of Dallas Organizational Chart
• Summary of Services Organized by Key Focus Area

Six Key Focus Areas - Detail

• Public Safety
• Economic Vibrancy
• Clean, Healthy Environment
• Culture, Arts and Recreation
• Educational Enhancements
• E3 Government

Internal Services & Other Funds

Financial Summaries

Debt Service

Capital Improvement Budget

Appendices

Line Item Detail of Each Service

Download the complete 2011-2012 Adopted Annual Budget
(4.63 MB)