CRFPD Budget for 2011-12

The budget for the 2011-12 fiscal year begins July 1, 2011 and ends June 30, 2012.  It consists of the following linked LB's or Local Budget forms used to report information to the Oregon Department of Revenue:

LB-1 for 2011-12 - Financial Summary

LB-2 for 2011-12 - Reserve & Special Funds

LB-3 for 2011-12 - General Fund

The 2010-2011 year's approved budget, for comparison, is given below which also shows the 2009-10 adopted budget. In addition, LB-2 and LB-3 also show actual expenditures for FY2008-09.

LB-1 for 2010-11 - Financial Summary

LB-2 for 2010-11 - Reserve & Special Funds

LB-3 for 2010-11 - General Fund