2007 Budget Information
With the direction provided by Council goals, the dedication of our employees, and the support of our citizens, the City of Port Angeles will provide the highest level of municipal services within available resources. When finalized, this budget becomes the community's strongest means of achieving desired goals.

The Budget is an economic plan that focuses the entity's financial & human resources on the accomplishment of specific goals and objectives established by the policy makers.

The Budget establishes the annual (or bi-annual expenditure levels for all departments and funds. These expenditure levels are called appropriations, and they represent spending limits.

If you have any questions about the 2007 budget, please email: finance@cityofpa.us

2007 Year-End Report
We are pleased to provide you with the Comprehensive Annual Financial Report (CAFR). This report is submitted each year as required by State Law, RCW 43.09.230.

The report is prepared according to generally accepted accounting principles (GAAP) for government as established by the Government Accounting Standard Board (GASB). It is audited by the Washington State Auditor's Office

2007 Year End Report
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2007 Budget

The final 2007 Budget is available below. Please note that because the entire document contains many graphics such as photographs, charts, graphs, etc., and is over 300 pages long, it has been divided into sections so it can be more easily downloaded for your convenience.

Please click on a subject from the list below.
Note: You must have Adobe Acrobat reader installed to view this file.

City of Port Angeles 2007 Final Budget

Cover
Introduction & Table of Contents
Community Profile
Budget Overview
Financial Trends
Financial Summary
General Fund
Departmental Budgets
Special Revenue Funds
Debt Service
Capital Improvement Fund
Permanent Funds
Enterprise Fund
Internal Service Fund
Fiduciary Fund
Capital Facilities Program
Statistical & Glossary Section

If you have any questions about the 2007 Budget , please email: finance@cityofpa.us

Budget Process

The mission of the budget process is to help decision makers make informed choices about the provision of services and capital assets and to promote stakeholder participation in the process. From the National Advisory Council on State and Local Budgeting (NACSLB)

Property Tax Levy Presentation
During a public hearing on November 7th, 2006, Finance Director Yvonne Ziomkowski made a presentation to City Council regarding property tax levy information.

The presentation is available below. If you have any questions, please feel free to contact the Finance Department at 360-417-4600 or finance@cityofpa.us

2007 Property Tax Levy Presentation
Note: You must have Adobe Acrobat reader installed to view this file.

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Revenue Projection
During a public hearing on November 7th, 2006, Finance Director Yvonne Ziomkowski made a presentation to City Council regarding revenue projection for 2007.

The presentation is available below. If you have any questions, please feel free to contact the Finance Department at 360-417-4600 or finance@cityofpa.us

2007 Revenue Projection Presentation
Note: You must have Adobe Acrobat reader installed to view this file.

Budget Expenditure Presentation
During a public hearing on November 21, 2006, Finance Director Yvonne Ziomkowski made a presentation to City Council regarding expenditure projects for 2007.

The presentation is available below. If you have any questions, please feel free to contact the Finance Department at 360-417-4600 or finance@cityofpa.us

2007 Expenditure Presentation
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Revenue Sharing Presentation
At the November 21, 2006 City Council meeting, Finance Director Yvonne Ziomkowski made a presentation in regards to revenue sharing between the City and the County for the sewer project into the Eastern Urban Growth Area (EUGA).

The presentation is available below. If you have any questions, please feel free to contact the Finance Department at 360-417-4600 or finance@cityofpa.us

Revenue Sharing Presentation
Note: You must have Adobe Acrobat reader installed to view this file.

With the direction provided by Council goals, the dedication of our employees, and the support of our citizens, the City of Port Angeles will provide the highest level of municipal services within available resources. When finalized, this budget becomes the community's strongest means of achieving desired goals.

If you would like to make any comments about the 2006 budget please email: finance@cityofpa.us

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