2022 Budget Document

Complete Adopted FY 2022 Budget Document

Adopted FY 2022 Program Catalog

Work Session Materials

• Recreation & Library Operations Presentation - Work Session 1, 4/13/2021
• Council Budget Questions and Responses

Proposed FY 2022 Budget Document - Sections

• Cover Page / Table of Contents (PDF)
• Budget Message (PDF)
• Budget Overview (PDF)
• General Fund Revenues (PDF)
• General Fund Expenditures (PDF)
• Strategic Goals and Objectives (PDF)
• Performance Measures (PDF)
• Annual Grants Plan (PDF)
• Department Budgets (PDF)
• Public School Education (PDF)
• Special Revenue Funds (PDF)
• Enterprise Funds (PDF)
• Internal Service Funds (PDF)
• Unfunded Operating Requests (PDF)
• Capital Improvement Plan (PDF)
• Unfunded Capital Requests (PDF)
• Annual Plan (PDF)
• Norfolk Statistical Information (PDF)
• Glossary / Index (PDF)
• Ordinances (PDF)
• Back Cover Page (PDF)

Some documents are large PDF files that may take a while to download.