Adopted Budget Fiscal Year 2012

The City of Tucson budget documents are in PDF format and can be read using Adobe Acrobat Reader.

Adopted Budget(PDF, 25MB)

This document contains the adopted operating budget for Fiscal Year 2012. It includes an overview of the departments’ budgets by program. The Summary section includes expenditure and revenue information, and descriptions of funds.

Approved Five Year Capital Improvement Program Fiscal Years 2012 through 2016(PDF, 13MB)

This document contains the capital budget detail. Included are project and funding summaries by program area, and a description of each project, its funding sources and project costs.