April 2002 Executive Budget, Fiscal Year 2003

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PDF documents available for downloading *:
Release date: April 17, 2002

• Budget Summary (274K)
• Mayor's Message (1,874K)
  Click here for information on the Mayor's Message.
• Expense, Revenue, Contract Budget
  • Part 1 of 4, Summaries (402K)
  • Part 2 of 4, Expense Budget (2,022K)
  • Part 3 of 4, Revenue Budget (495K)
  • Part 4 of 4, Contract Budget (1,098K)
• Capital Commitment Plan
  • Volume 1 (3,280K)
  • Volume 2 (3,514K)
• Fiscal Year 2003 Contingency Cuts (415K)
• Financial Plan - Submission to the Financial Control Board, Fiscal Years 2003

Last updated April 17, 2002