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Proposed/Adopted Budgets and CAFR Reports

FISCAL YEAR 2015

Adopted Annual Budget Book - FY 2015
(All the below links are in PDF)

Proposed Annual Budget FY2015 Schedule

Proposed Annual Budget FY2015 Presentations and Videos

Proposed Annual Budget FY 2015 Excel Spreadsheets

The following Fiscal Year 2015 Proposed General Fund Budget Excel spreadsheets includes line item detail for General Government, Police, Fire and School Departments and may be downloaded.

The excel spreadsheet contains two worksheets.  The first is the line item detail inclusive of the total operating (excluding School) and non-operating budget for the General Fund. As the School Department utilizes a separate data base and account structure from all other general fund departments the second worksheet lists the School's line item detail. The budget in both worksheets are listed in account number order and may not be in the same order as the budget document. 

Fiscal Year 2015 Proposed General Fund Budget Excel Spreadsheet (click here)

 


PRIOR YEARS Budgets and CAFR Reports:

2014 / 2013 / 2012 / 2011 / 2010 / 2009 / 2008 / 2007

All documents are posted in PDF format. If you would like to view a hard copy, please visit the Portsmouth Public Library or the City Clerk's Office.




FISCAL YEAR 2014

Adopted Annual Budget Book - FY 2014
(All the below links are in PDF)


FISCAL YEAR 2013 (Budget and CAFR Report)

 

 

Adopted Annual Budget Book - FY 2013
(All the below links are in PDF)

Annual Budget Excel Spreadsheets - FY 2013

The following Fiscal Year 2013 Proposed General Fund Budget Excel spreadsheet includes line item detail for General Government, Police, Fire and School Departments and may be downloaded.

The excel spreadsheet contains two worksheets.  The first is the total General Fund line item detail inclusive of the total operating and non-operating budget for the General Fund. As the School Department utilizes a separate data base and account structure from all other general fund departments, it is represented as one line item in this worksheet.  The second worksheet lists the line item detail for the School Department. The budget in both worksheets are listed in account number order and may not be in the same order as the budget documents. 

Fiscal Year 2013 Proposed General Fund Budget Excel Spreadsheet (click here)

 



FISCAL YEAR 2012 (Budget and CAFR Report)

 

 


Adopted Annual Budget Book - FY 2012
(All the below links are in PDF)

If you would like to view a hard copy of the proposed annual budget book FY 2012, please visit the Portsmouth Public Library or the City Clerk's Office.


 



FISCAL YEAR 2011 (Budget and CAFR Report)



Adopted Annual Budget Book - FY 2011
(All the below links are in PDF)

If you would like to view a hard copy of the adopted annual budget book fy11, please visit the Portsmouth Public Library or the City Clerk's Office.





FISCAL YEAR 2010 (Budget and CAFR Report)

Adopted Annual Budget Book - FY 2010
(All the below links are in PDF)

If you would like to view a hard copy of the adopted annual budget book fy10, please visit the Portsmouth Public Library or the City Clerk's Office.


FISCAL YEAR 2009 (Budget and CAFR Report)

Adopted Annual Budget Book - FY 2009
(All the below links are in PDF)

If you would like to view a hard copy of the adopted annual budget book fy09, please visit the Portsmouth Public Library or the City Clerk's Office.


FISCAL YEAR 2008 (Budget and CAFR Report)

Adopted Annual Budget Book - FY 2008
(All the below links are in PDF)



FISCAL YEAR 2007 (Budget and CAFR Report)
Adopted Annual Budget Book - FY 2007
(All the below links are in PDF)




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