2024 Budget Document

Proposed FY 2024 Budget Document - Sections

• Cover Page / Table of Contents (PDF)
• Budget Message (PDF)
• Budget Overview (PDF)
• General Fund Revenues (PDF)
• Proposed Fee Changes (PDF)
• General Fund Expenditures (PDF)
• Strategic Goals and Objectives (PDF)
• Annual Grants Plan (PDF)
• Program Pages Introduction (PDF)
• Department Budgets (PDF)
• Public School Education (PDF)
• Special Revenue Funds (PDF)
• Enterprise Funds (PDF)
• Internal Service Funds (PDF)
• Capital Improvement Plan (PDF)
• Unfunded Capital Requests (PDF)
• Annual Plan (PDF)
• Norfolk Statistical Information (PDF)
• Glossary (PDF)

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