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Financing and Other 2013

Fiscal Year 2013 Operating Budget Chapters Appendix Tables listed by agency:
The following documents are available in PDF format:

Agency Code Agency Name  Operating Budget Operating Appendix Capital Budget
DS0, ZA0, CP0, ZB0, SM0, DT Debt Service Chapter Table  
ZH0 Settlements and Judgments Chapter Tables  
ZZ0 John A. Wilson Building Fund Chapter Tables  
DO0 Non-Departmental Chapter Tables  
EP0 Emergency Planning and Security Fund Chapter  Tables  
ELO Master Equipment Lease Purchase Program Chapter  Table  
PA0 Pay-As-You-Go Capital Fund Chapter  Tables  
RH0 District Retiree Health Contribution Chapter  Tables  
BO0 Baseball Transfer - Dedicated Taxes Chapter Tables  
KZ0 Highway Trust Fund Transfer - Dedicated Taxes        Chapter Tables  
SB0 Inaugural Expenses Chapter    
EZ0 Convention Center Transfer - Dedicated Taxes Chapter Tables  
TZ0 TIF and PILOT Transfer - Dedicated Taxes Chapter Tables