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Proposed/Adopted Budgets and CAFR Reports

FISCAL YEAR 2015

 

 


Prior Years Budgets and CAFR Reports

FISCAL YEAR 2014
Adopted Annual Budget Book - FY 2014
(All the below links are in PDF)

 

FISCAL YEAR 2013

 

 

Adopted Annual Budget Book - FY 2013
(All the below links are in PDF)

Annual Budget Excel Spreadsheets - FY 2013

The following Fiscal Year 2013 Proposed General Fund Budget Excel spreadsheet includes line item detail for General Government, Police, Fire and School Departments and may be downloaded.

The excel spreadsheet contains two worksheets.  The first is the total General Fund line item detail inclusive of the total operating and non-operating budget for the General Fund. As the School Department utilizes a separate data base and account structure from all other general fund departments, it is represented as one line item in this worksheet.  The second worksheet lists the line item detail for the School Department. The budget in both worksheets are listed in account number order and may not be in the same order as the budget documents. 

Fiscal Year 2013 Proposed General Fund Budget Excel Spreadsheet (click here)

 


 

FISCAL YEAR 2012

 

 


Adopted Annual Budget Book - FY 2012
(All the below links are in PDF)

If you would like to view a hard copy of the proposed annual budget book FY 2012, please visit the Portsmouth Public Library or the City Clerk's Office.


 




FISCAL YEAR 2011



Adopted Annual Budget Book - FY 2011
(All the below links are in PDF)

If you would like to view a hard copy of the adopted annual budget book fy11, please visit the Portsmouth Public Library or the City Clerk's Office.




FISCAL YEAR 2010

Adopted Annual Budget Book - FY 2010
(All the below links are in PDF)

If you would like to view a hard copy of the adopted annual budget book fy10, please visit the Portsmouth Public Library or the City Clerk's Office.


FISCAL YEAR 2009

Adopted Annual Budget Book - FY 2009
(All the below links are in PDF)

If you would like to view a hard copy of the adopted annual budget book fy09, please visit the Portsmouth Public Library or the City Clerk's Office.


FISCAL YEAR 2008

Adopted Annual Budget Book - FY 2008
(All the below links are in PDF)



FISCAL YEAR 2007
Adopted Annual Budget Book - FY 2007
(All the below links are in PDF)


 





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