Dallas, Texas

Budget Management Services
2007-2008 Adopted Budget

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Introduction (2.23 MB)

  • Acknowledgements
  • City Manager's Message
  • How to Use This Document
  • Table of Contents

Budget Overview (521 KB)

  • Budgeting For Outcomes Process
  • Expenditure and Property Tax Overview
  • Organization of Total Budget
  • City of Dallas Organizational Chart
  • Summary of Services Organized by Key Focus Area

Six Key Focus Areas - Detail

Internal Services & Other Funds (553 KB)

Financial Summaries (429 KB)

Ranking of the Bids (449 KB)

Debt Service (358 KB)

Capital Improvement Budget (2.50 MB)

Performance Measures (1 MB)

Appendices (443 KB)

2006-2007 Annual Budget

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