Fiscal Year 2012-2013 Final Budget
The 108-page document can be accessed and downloaded by clicking here.
Additional detail on the FY2013-FY2017 Capital Improvement Plan can be accessed here.
Individual sections are accessible by clicking on the links below.
- Transmittal Letter
- Table of Contents
- Budget Message
- 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
- General Fund
- Special Revenue Funds
- Health
- Library Expansion
- Regional Animal Services
- Regional Communications System
- Indigent Tax Levy
- Child Protective Services
- Senior Services
- Enhanced 911
- Regional Public Safety
- Truckee River Flood Management
- Roads
- 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
- Enterprise Funds
- Building & Safety
- Water Resources
- Golf Course
- Internal Service Funds
- Health Benefits
- Risk Management
- Equipment Services
- Schedule C-1 -- Indebtedness
- Schedule T -- Transfers
- Form 30 - Lobbying Expense Estimate
- Form 31 - Existing Contracts
- Form 31 REV - Privatization Contracts