FISCAL YEAR 2009 PROPOSED BUDGET

Introduction to the Budget Document

• City Manager’s Transmittal Message
• Budget at a Glance
• Full-Time Equivalents
• Organizational Chart

Fund Summaries

• Financial Structure Overview
• Combined Statement of Revenues, Expenditures, and Changes in Fund Balance
• Combined Revenues by Fund
• Combined Revenues by Type
• Combined Expenditures by Fund
• General Fund Summary
• General Fund Revenues
• General Fund Balance Projection Detail
• General Fund Revenues by Type
• General Fund Expenditures by Department
• Stormwater Management Fund
• Special Revenue Funds Summary
• Special Revenue Funds Expenditure by Department
• Community Center Fund Summary

Community Center Funds (pending)

Department Sumaries

• General Government
• Police
• Public Works
• Recreation
• Housing and Community Development
• Communications
• Library
• Non-Departmental
• Capital Outlay
• Debt Service

Stormwater Management Fund

• Fund Summary
• Fund Narrative

Special Revenue Funds

• Project Descriptions

Updated: April 21, 2008 11:24 AM