Fiscal Year 2011 Adopted Budget

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• City Manager's Report May 12, 2010
• City Manager's Message
• Rate Change Table
• Revenue Summary
• Funding Summary (Expenditure Summary)
• General Fund
  • General Government
  • Non-Departmental including Schools and Support to Civic Organizations
    • 1. Non-Departmental Non-Departmental
    • 2. Non-Departmental Transfers and Contingencies
    • 3. Non-Departmental Public Transportation
    • 4. Non-Departmental Debt Service
    • 5. Non-Departmental Support to Civic & Cultural Organizations
    • 6. Non-Departmental Other Post Employment Benefits
  • Judicial
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  • Public Works
  • Public Health
  • Parks, Recreation, and Cultural
  • Community and Economic Development
• Other Funds
  • Health Insurance Fund
  • Information Technology Fund
  • Risk Management Fund
  • OPEB
  • Cemetery Fund
  • City Garage Fund
  • Portsmouth Parking Fund
  • Public Utility Fund
  • Stormwater Management Fund
  • Waste Management Fund
  • Behavioral Healthcare Service Fund
  • Community Services Fund
  • Social Services Fund
  • Golf Fund
  • Public Law Library Fund
  • Recreation Fund
  • Community Development
  • Willett Hall Fund
  • Newport Community Development Authority
• Portsmouth City Public Schools
• Capital Improvements Plan FY11 – FY15
  • Appropriations Plan Summary
  • Sewer
  • Water
  • Drainage and Street Improvements
  • Education
  • Industrial and Economic Development
  • Leisure Services
  • Municipal Facilities
  • Contingency (Repayment of BAN)
• Ordinances