Office of Management and Budget (OMB)
Vision, Leadership, Action!
The Office of Management and Budget drives financial planning and strategic management processes across Metro Government by delivering management information, consulting, and implementation services.
Metro Council Inquiry on Anticipated Reductions in Grants
Visit the Citizens' Guide to the Metro Budget to review significant accomplishments in the current fiscal year, learn more about the budget process, and review annual operating and capital budget reports.
Our Citizens' Guide to Metro's Performance lets you view key performance information on many Metro departments and agencies and learn more about how Metro does strategic planning and measures performance.
The Capital Improvement Budget (CIB) is an annual compilation of the Metro Agencies' proposed projects over a six-year horizon.
The Capital Spending Plan denotes the projects from the CIB that are recommended by the Administration and approved by Council to be funded and undertaken.
The Capital Budget & Planning site provides information about Metro's Capital program along with individual project details and status reports.
- FY2010-2011 Capital Improvement Budget (CIB)
- FY2011 Capital Spending Plan
- Capital Status Report - Quarter 4, 2010
A comparison of budget vs. actual for the current and prior fiscal years.
The majority of revenue received is recorded in one of the General Funds: GSD General Fund and USD General Fund. The two General Funds provide for the traditional operating services of the government. These funds receive property and sales taxes, charges for services, fines, penalties, and other revenues. The annual Revenue Manual provides descriptions of each of these sources of revenue as well as budget vs. actual information.
The Local Cost Allocation Plan (LOCAP) is Metro's plan for identifying, accumulating, and allocating central service costs in the government. The costs identified in the LOCAP may be allocated or billed to users. Visit the Cost Accounting website for additional information.
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email us omb@nashville.gov