Presented for Fiscal Year 2011-2012

Included here are the approved budget worksheets for all funds for the fiscal year 2011-12 budget. The final budget book will be included on this site when completed. Bookmarks are included for all divisions within the general fund in the first link and all individual funds in the second link.

General Fund (94 pages)

All Other Funds (197 pages)

Presented for Fiscal Year 2010-2011

Below are the links to the Annual Budgets for FY 2010-11 and for previous years. The link named Annual Budget 2010-11 is for the current year budget in its entirety - additional links are provided for each individual section of the current budget for faster downloads.  Bookmarks have been added to each document for your convenience.

In addition, citizens can view a printed copy of the Budget at the Delray Beach Public Library or purchase a hard copy or CD by contacting the Budget Office at City Hall (561-243-7128).

Please note that all of these documents are in the Adobe PDF format. You must use Adobe Acrobat Reader to view and print them. If this software is not installed on your computer, please use the link at the bottom of this page to download and install a copy of it at no cost.

FY 2010-2011 BUDGET:

Annual Budget 2010-11 (full document - 427 pages)

INDIVIDUAL SECTIONS:

Table of Contents (4 pages)

Introduction (Manager's Letter) (8 pages)

Synopsis Graphics (62 pages)

General Fund (185 pages)

Water and Sewer (39 pages)

Other Operating Funds (52 pages)

Internal Service Funds (10 pages)

Capital Improvement Program (34 pages)

Appendix (32 pages)

PREVIOUS YEARS BUDGET:

             Annual Budget 2009-10 (496 pages)

Annual Budget 2008-09 (500 pages)

Annual Budget 2007-08 (522 pages)

Annual Budget 2006-07 (559 pages)

Annual Budget 2005-06 (496 pages)