FY 2009 Budget Meeting Schedule Proposed Annual Budget Book - FY 2009 (All the below links are in PDF) Introduction/Budget Document/Fund Summaries/Revenues/Debt Service (pages 1 - 94) Municipal (pages 95 -142 and 169 -210) Police (pages 143-157) Fire and Emergency Management (pages 158-168) School (pages 211-260) Non-Operating (pages 261-262) Water and Sewer (pages 263-292) Special Revenues (pages 293-312) Appendix I - Rolling Stock Appendix II - Capital Improvement Plan 2009 - 2014 Appendix III - Schedule of Fees Appendix IV - Format of Accounts Appendix V - Glossary of Terms If you would like to view a hard copy of the proposed annual budget book 2008 - 2009, please visit the Portsmouth Public Library or the City Clerk's Office.
Proposed Annual Budget Book - FY 2009 (All the below links are in PDF)
FISCAL YEAR 2008 Adopted Annual Budget Book - FY 2008(All the below links are in PDF) Adopted Annual Budget (Addendum to proposed Budget) Introduction/Budget Document/Fund Summaries/Revenues/Debt Service (pages 1 - 80) Municipal (pages 81 -130 and 157 -196) Police (pages 131-145) Fire and Emergency Management (pages 146-156) School (pages 197-246) Non-Operating (pages 247-248) Water and Sewer (pages 249-276) Special Revenues (pages 277-296) Appendix I - Rolling Stock Appendix II - Capital Improvement Plan 2008 - 2013 Appendix III - Schedule of Fees Appendix IV - Format of Accounts Appendix V - Glossary of Terms
FISCAL YEAR 2008
Adopted Annual Budget Book - FY 2008(All the below links are in PDF) Adopted Annual Budget (Addendum to proposed Budget) Introduction/Budget Document/Fund Summaries/Revenues/Debt Service (pages 1 - 80) Municipal (pages 81 -130 and 157 -196) Police (pages 131-145) Fire and Emergency Management (pages 146-156) School (pages 197-246) Non-Operating (pages 247-248) Water and Sewer (pages 249-276) Special Revenues (pages 277-296) Appendix I - Rolling Stock Appendix II - Capital Improvement Plan 2008 - 2013 Appendix III - Schedule of Fees Appendix IV - Format of Accounts Appendix V - Glossary of Terms
FISCAL YEAR 2007 Comprehensive Annual Financial Report 2007 (CAFR) FY 2007 Budget Message FY 2007 Budget Meeting Schedule Adopted Annual Budget Book - FY 2007(All the below links are in PDF) Adopted Annual Budget (Addendum to proposed Budget) Introduction/Budget Document/Fund Summaries/Revenues/Debt Service (pages 1 - 72) Municipal (pages 73 -120 and 149 -188) Police (pages 121-135) Fire and Emergency Management (pages 136-148) School (pages 189-224) Non-Operating (pages 225-226) Water and Sewer (pages 227-256) Special Revenue (pages 257-276) Appendix I - Rolling Stock Appendix II - Capital Improvement Plan 2007 - 2012 Appendix III - Schedule of Fees Appendix IV - Format of Accounts Appendix V - Glossary of Terms
Adopted Annual Budget Book - FY 2007(All the below links are in PDF) Adopted Annual Budget (Addendum to proposed Budget) Introduction/Budget Document/Fund Summaries/Revenues/Debt Service (pages 1 - 72) Municipal (pages 73 -120 and 149 -188) Police (pages 121-135) Fire and Emergency Management (pages 136-148) School (pages 189-224) Non-Operating (pages 225-226) Water and Sewer (pages 227-256) Special Revenue (pages 257-276) Appendix I - Rolling Stock Appendix II - Capital Improvement Plan 2007 - 2012 Appendix III - Schedule of Fees Appendix IV - Format of Accounts Appendix V - Glossary of Terms
FISCAL YEAR 2006 Comprehensive Annual Financial Report 2006 (CAFR) Adopted Annual Budget for Fiscal Year 2006 Summary Proposed Annual Budget 2005-2006 (14MB)
FISCAL YEAR 2005 Comprehensive Annual Financial Report 2005 (CAFR) Adopted Annual Budget for Fiscal Year 2005 Summary Fiscal Year 2005 Proposed Budget
