Dallas, Texas

Office of Financial Services
2009-2010 Adopted Annual Budget

The links below contain a complete section of the adopted budget book in Adobe PDF format (Please use Acrobat Reader 5.0 or higher to view these files.)

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Introduction (752 KB)

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

Budget Overview (17.5 MB)

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

Six Key Focus Areas - Detail

Internal Services & Other Funds

Financial Summaries

Debt Services

Capital Improvement Budget


Line Item Detail of Each Service

Download the complete 2009-2010 Adopted Annual Budget
(4.82 MB)

City Seal

City of Dallas
Fiscal Year 2009-2010

Dallas Center for the Performing Arts
(Cover Photo)

Dallas Center for the Performing Arts

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