Budget & Financial Information
BUDGET DASHBOARD
- March 2012
(3.1mb)
Proposed Fiscal Year 2013 (FY2013) Budget
Attached above you will find a number of items related to the proposed Fiscal Year 2013 (FY2013) budget:
1. The Council Communication and accompanying documentation and detail
• Revenue and expenditure summary and detail schedules
• Personnel listing
• Capital outlay2. A copy of the FY13 Budget Presentation presented to Council at Study Session on May 1
We are proud to report that the FY 13 budget projects that revenues will exceed expenses. This budget is the result of a year's worth of hard work and in-depth analysis of spending trends and identification of critical services offered combined with a detailed review of revenue trends and identification of appropriate expected revenues coming into the Town. Funding was assigned intentionally to support the most important services Gilbert offers to the community based on detailed review and prioritization of funding requests.
The budget was based on the following key framework areas of focus:
• Economic Development
º Growing us out of the issues we face today• Personnel
º Recruitment and retention• Technology
º Mitigate current risks
º Advance as a technology leader• Maintain service levels
As always, if you have any questions, please feel free to contact a member of the Budget Division:
Budget Administrator: Dawn Irvine Dawn.Irvine@gilbertaz.gov 503-6828
Budget and Financial Planning Analyst: Laura Lorenzen Laura.Lorenzen@gilbertaz.gov 503-6868
Budget and Financial Planning Analyst: HÃ¥kon Johanson Hakon.Johanson@gilbertaz.gov 503-6870
Budget and Financial Planning Analyst: Nicole Dailey Nicole.Dailey@gilbertaz.gov 503-6869
Interim Budget and Financial Planning Analyst: Kurt Sharp Kurt.Sharp@gilbertaz.gov 503-6771
Administrative Assistant: Jocelyn Smith Jocelyn.Smith@gilbertaz.gov 503-6757
The following financial information is available on-line:
- Operating Budget
- Capital Improvement Plan and Infrastructure Improvement Plan (CIP)
- Comprehensive Annual Financial Report (CAFR)
- Other Financial Reports - Monthly Budget Reports and Archived Operating Budgets
If you have questions, please contact the Budget Office at 480-503-6757.
| Annual Budget | ||||
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The annual budget represents a financial plan for the community for the period July 1 to June 30. The budget includes all monies received and expended by the Town, for areas including public safety, community services, water, wastewater, solid waste, development services and capital projects. View the
entire 2011-2012 Annual
Budget Book . View the
entire 2010-2011 Annual
Budget Book .
View the
entire 2009-2010 Annual
Budget Book .
View the
entire 2008-2009 Annual
Budget Book .
View the
entire 2007-2008 Annual
Budget Book .
Allow extra download time for large file size. Copies of the budget (CD) are available at the Town Clerk's office. |
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| Capital Improvement Plan and Infrastructure Improvement Plan | ||||
Request to be Placed on the CIP Vendor's List View the entire 2011-2016
Capital Improvement Plan and Infrastructure Improvement Plan. View the entire 2010-2015
Capital Improvement Plan and Infrastructure Improvement Plan. View the entire 2009-2014
Capital Improvement Plan and Infrastructure Improvement Plan . View the entire 2008-2013
Capital Improvement Plan and Infrastructure Improvement Plan . Allow extra download time for large file size. |
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| Comprehensive Annual Financial Report (CAFR) | ||||
View
the entire Comprehensive
Annual Financial Report - Fiscal Year Ended June 30, 2011 . View
the entire Comprehensive
Annual Financial Report - Fiscal Year Ended June 30, 2010 . View
the entire Comprehensive
Annual Financial Report - Fiscal Year Ended June 30, 2009 . View
the entire Comprehensive
Annual Financial Report - Fiscal Year Ended June 30, 2008
. Allow extra download time for large file size. |
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| Other Financial Reports & Presentations | ||||
Presentations
Budget Estimates In accordance with Arizona Revised Statue 42-17103 (Laws, 2011, Chapter 155), municipalities must prominently post on their websites revenue and expense estimates and adopted budgets for the last five years. Adopted budgets are displayed above on this page, and the annual revenue and expense estimates may be found in the schedules posted below. Previous Years Monthly Budget Reports Fiscal Year 2012 Budget Timeline
Annual Operating Budget - Archives
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| All downloadable files are in .pdf format. If you are not familiar with viewing .pdf files, please start here. | ||||