General Government Operating Budget

2012 GFOA Distinguished Budget Presentation Award and Press Release

2013 Revised General Government, Utilities and Enterprise Operating Budgets - 2013 Established Tax Levies

2013 Amendments to Revised Budgets

• 2013 Revised General Government Operating Budget
  (AR2013-83 as amended 4/23/13)
• Property Tax Mill Levy (MOA)
  (AO2013-57 as amended 4/23/13))
• 2013-2014 Anchorage School District Operating Budget
  (AO2013-39 3/26/13))
• Property Tax Mill Levy (ASD
  (AO2013-58 4/23/13))
• 2013 Utilty/Enterprise Activities Operating Budget
  (AR2013-84 4/23/13))

2013 Approved General Government Operating Budget

2013 Amendments to Budgets

• 2013 Amendments to the General Government Operating Budget
  (AO 2012-99(S-1) as amended (11/13/12)
• 2013 Amendments to the Capital Improvement Budget
  (AO 2012-100 (S) as amended (11/13/12)
• 2013 Amendments to the Capital Improvement Program
  (AR 2012-228(S) as amended (11/13/12)

 2013 Proposed Budgets

• 2013 Proposed General Government Operating Budget

             2013 Preliminary Revenue and Budget
            (Submitted August 31, 2012)

Additional Information

• October 19 worksession (Utility/Enterprise Activities)
• October 12 worksession (General Government)
• October 12 pre-worksession (General Government)

• Assembly Worksessions Presentations

  • 2013 Budget Presentation (October 12, 2012)
  • 2013 AM support - 2012-10-12

Mayor's Accountability Initiative

Anchorage: Performance. Value. Results.
Department Performance Measures