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Metro's FY 2011-12 Adopted Budget

The Metro Council adopted the FY 2011-12 budget on June 23, 2011. The Council’s action is summarized in the adopted “Budget by the Numbers.” The complete adopted budget will be published to the website in early August.  For general information about Metro’s finances, the FY 2011-12 proposed budget provides extensive background information.  If you have questions about the budget, you may send them to Finance@oregonmetro.gov or call Finance and Regulatory Services at (503) 797-1616.

The budget includes all major operating functions of Metro: Visitor Venues (Oregon Convention Center, Oregon Zoo, Portland Center for the Performing Arts and Portland Expo Center), Planning and Development, Research Center, Parks and Environmental Services and Sustainability Center. Also included are elected and administrative functions of Office of the Council, Office of the Auditor, Office of Metro Attorney, Finance and Regulatory Services, Information Services, Human Resources and Communications.

PDF users guide

For assistance finding your way around the PDFs of Metro's Budget please refer to the link below.

PDF Users Guide
80K Adobe Acrobat PDF | Published August 21, 2009

Budget by the numbers

FY 2011-12 Budget by the numbers
61K Adobe Acrobat PDF | Published July 1, 2011

Metro's Full Budget Documents

 See the below links for the full budget documents. The Summary and Program Budget volumes are also broken out by section for convience.

Need assistance?

Metro financial planning
finance@oregonmetro.gov
503-797-1616 | 503-797-1791 fax

Files

• FY 2011-12 Budget by the numbers 61K Adobe Acrobat PDF | Published July 1, 2011
• FY 2011-12 Adopted Budget - Summary Volume 7.7M Adobe Acrobat PDF | Published July 1, 2011
• FY 2011-12 Adopted Budget - Program Budget Volume 2.8M Adobe Acrobat PDF | Published July 1, 2011
• FY 2011-12 Adopted Budget - Line Item Detail Volume 3.1M Adobe Acrobat PDF | Published July 1, 2011

Summary Volume Files

These files are the individual sections of the summary volume.

• FY 2011-12 Adopted Budget - Summary Volume - Budget Message 1.9M Adobe Acrobat PDF | Published July 1, 2011
• FY 2011-12 Adopted Budget - Summary Volume - What is Metro 4.4M Adobe Acrobat PDF | Published July 1, 2011
• FY 2011-12 Adopted Budget - Summary Volume - Budget and Financial Structure 1.4M Adobe Acrobat PDF | Published July 1, 2011
• FY 2011-12 Adopted Budget - Summary Volume - Budget Summary 1.3M Adobe Acrobat PDF | Published July 1, 2011
• FY 2011-12 Adopted Budget - Summary Volume - Revenue Analysis 1.4M Adobe Acrobat PDF | Published July 1, 2011
• FY 2011-12 Adopted Budget - Summary Volume - Organizational Summary 1.5M Adobe Acrobat PDF | Published July 1, 2011
• FY 2011-12 Adopted Budget - Summary Volume - Fund Summaries 1.7M Adobe Acrobat PDF | Published July 1, 2011
• FY 2011-12 Adopted Budget - Summary Volume - Capital Improvement Plan 1.5M Adobe Acrobat PDF | Published July 1, 2011
• FY 2011-12 Adopted Budget - Summary Volume - Debt Summary 1.4M Adobe Acrobat PDF | Published July 1, 2011
• FY 2011-12 Adopted Budget - Summary Volume - Appendices 1.6M Adobe Acrobat PDF | Published July 1, 2011

Program Budget Volume Files

These are the individual sections of the Program Budget Volume.

• FY 2011-12 Adopted Budget - Program Budget Volume - Forward 1.4M Adobe Acrobat PDF | Published July 1, 2011
• FY 2011-12 Adopted Budget - Program Budget Volume - Great Communities 1.5M Adobe Acrobat PDF | Published July 1, 2011
• FY 2011-12 Adopted Budget - Program Budget Volume - Healthy Environment 1.5M Adobe Acrobat PDF | Published July 1, 2011
• FY 2011-12 Adopted Budget - Program Budget Volume - Regional Services 1.5M Adobe Acrobat PDF | Published July 1, 2011
• FY 2011-12 Adopted Budget - Program Budget Volume - Responsible Operations 1.6M Adobe Acrobat PDF | Published July 1, 2011