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Management and Budget Reports
Index | Accountability | Budget | Financial | Other | Purchasing | Public Property Administration | Treasurer
Mayor's Recommended FY2009 Budget Presentation
Capital Status Report Q2 - 2008
Our new Citizens' Guide to Metro's Performance lets you view key performance information on many Metro departments and agencies and learn more about how Metro does strategic planning and measures performance.
Budget Accountability Report (BAR) FY08
A comparison of budget vs. actual for the current and prior fiscal years. May 08 Mar 08 Feb 08 Jan 08 Dec 07 Nov 07 Oct 07 Sept 07 Aug 07 Jul 07
Revenue Manual
- Revenue Manual 2007
- Revenue Manual 2006
- Revenue Manual 2005
Internal Service Fee Fact Sheets
Human Resources | Finance | General Services | ITS
FY2007-2008 Budget
Mayor's 2008 Recommended Capital Plan
Citizens' Guide to the Metro Budget
FY2006-2007 Budget
- FY07 Budget Presentation
- Mayor's Recommended Annual Budget
- FY 2006-2007 Capital Improvement Budget (CIB)
- Mayor's FY 2007 Recommended Capital Spending Plan
FY2005-2006 Budget
- Citizens' Guide to the Metro Budget
- Citizens' Guide - Web site utilization study
- FY06 Budget Presentation FY 2005-2006 Capital
- Improvement Budget (CIB)
FY2004-2005 Budget
Citizens' Guide to the Metro Budget
- FY 2005 Revenue Manual
- Current Operating Budget FY 2004-2005
- Approved (substitute) Operating Budget Ordinance (FY05)
- Summary of Departmental Adjustments - Schedule I
- Summary of Budget Adjustments for Administrative Accounts - Schedule II
- Detailed Summary of Budget Adjustments - Schedule III
- Detailed Summary of Budget Reductions Not Included in the Proposed Budget - Schedule IV
- Mayor's Capital Plan
- FY05 Budget Presentation
FY 2003-2004
- Final (Substitute) Operating Budget Ordinance
- Tax Levy Ordinance
- Download the Entire Budget Book (35mb .pdf)
- Executive Summary
- Citizen's Guide to the Metro Budget
FY 2002-2003
- Finance Director's Budget Presentation
- Final (substitute) Operating Budget Ordinance
- Tax Levy Ordinance
- Recommended Operating Budget Ordinance
FY 2002-2003 Operating Budget
FY 2002-2003 Capital Budget
- Adopted Capital Improvement Budget (CIB)
- Mayor's Recommended Capital Spending Plan
- Overview of Process
Capital Plan
Capital Status Reports
- Quarter 3 - 2008
- Quarter 2 - 2008
- Quarter 1 - 2008
- Quarter 4 - 2007
- Quarter 3 - 2007
- Quarter 2 - 2007
- Quarter 1 - 2007
- Quarter 4 - 2006
- Quarter 3 - 2006
- Quarter 2 - 2006
- Quarter 1 - 2006
Prior Budget Years
Cost Accounting
- Cost Accounting Manual for Metro Government
- Federal Office of Management and Budget - Circular A-87 - "Cost Principles for State and Local Government"
- Federal Office of Management and Budget - "Implementation Guide for Circular A-87"
- Indirect Cost Planning and Recovery Policy