City Finances
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2009 - 2010 Budget | Capital Facilities Plan | Comprehensive Annual Financial Report
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Budget Memos
Please be advised that the estimates in the memorandum will be under constant review and are likely to be revised to keep up with current information.
Department Head General Fund Budget Requests for 2011-2012
Monthly Budget Report: June 30, 2010
July 19, 2010 Budget Discussion Items
Memo: Mid-Year Financial Report to the City Council
Presentation: Mid-Year Financial Report to the City Council
Report: Six Year Revenue Forecast
2011-2012 Proposed Preliminary Biennial Budget - GF by Department
Presentation: Six Year Revenue Forecast
Budget Resolutions Discussed
Council Proposed Amendments to Budget
Ordinance 2838
April 26, 2010 Lynnwood Police Guild Financial Consultant Memo
April 19, 2010 Budget Discussion Items
Utility Tax Ordinance
Council Member Budget Discussion Materials
April 14, 2010 Council Member Budget Discussion Materials
April 5, 2010 Independent Financial Consultant Historical Budget Review Memorandum with Appendices
April 5, 2010 Independent Financial Consultant Budge Options
April 5, 2010 Independent Financial Consultant Financial Review Briefing Presentation
April 5, 2010 Council Member Budget Discussion Materials
March 24, 2010 Budget Discussion - Breakdown of 1.6% & .35% Budget Reductions for All City Departments
March 17, 2010 Budget Discussion Packet
March 15, 2010 - Mayor's Proposal: Third Adjustments to the 2009-2010 Biennial Budget
December 2, 2009 - Additional Proposed Budget Reductions 2009-2010
November 24, 2009 - Mid-Biennial Budget Adjustments
November 18, 2009 Memorandum - Second Adjustments to the 2009-10 Biennial Budget
July 6, 2009 - Economic Outlook And Budget Balancing Requirements for 2009-2010 Biennium
City Budget
2009 / 2010 Adopted Budget
2007 / 2008 Adopted Budget
2007/2008 Mid Biennial Budget Presentation
2009 - 2014 Capital Facilities Plan
Current Budget Reports
Past Budgets and Related Information
View 2009 City Audit for 2008 released by State Auditor
The city uses a biennial budget process directed by council ordinance. Click here - City Budget Process to see the process.
Financial Reports
Current Financial Reports
2008 Annual Financial Report
2007 Annual Financial Report
2006 Annual Financial Report
2005 Annual Financial Report
Past Reports and Related Information
Financial Trend Monitoring Report - Updated for 2004
Goals, Priorities and Strategic Planning
Strategic Planning: The City of Lynnwood uses strategic planning to determine our road map to the future. The departmental plans were prepared in the summer of 2005. The citywide plan will be updated soon following a review of the departmental plans.
City Financial Policies - Resolution 2005-04
A handbook on budgeting from the Association Washington Cities - "Budgeting for Cities and Towns in Washington State"
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