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Final FY11 Budget - adopted 6/8/10:

Summary

Boat Harbor Fund

            Capital Improvement Project Fund

            Chilkat Center for the Arts

            Community Youth Development

            Day Care Assistance Program

            Dispatch

            Economic Development / Tourism

            Elections

            Finance

            Fire Service Areas

General Obligation Bonds

            Haines Borough School District

            Information Technology

            Land Development & Sales

            Library

            Medical Service Area (includes ambulance)

            Municipal Swimming Pool

            Museum

            Parks

            Passenger Vessel “Head” Tax

Permanent Fund

            Police

            Ports

            Public Facilities

            Public Works

            Service Areas

Sewer Revenue Fund

            Solid & Hazardous Waste

Water Revenue Fund