2013 Jefferson City revenue budget

FY 2013 budget proposal (draft)

This is a City Council draft of the Fiscal Year 2013 budget. It features the budget that was approved in 2012, as well as budget adjustments that will be made and an estimated budget for Fiscal Year 2013. The City Council altered some estimates on this fact sheet during budget discussions. Not all numbers listed here are accurate, but the fact sheet shows the trends of each of the revenue sources.

Powerpoint presentation of 2013 revenue budget

A Powerpoint presentation of the 2013 Jefferson City revenue forecast, which was produced by city staff.

2013 Jefferson City revenue budget

This 2013 revenue budget worksheet includes actual budget figures from 2007-11, the 2012 budget, as well as proposed budgets from the city administrator and mayor. It also includes the 2013 budget figures approved by the City Council.


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