CITY OF MIDLAND
BUDGET - ALL FUNDS
FISCAL YEAR ENDING JUNE 30, 2005

Budget Adoption Schedule

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BUDGET MESSAGE
  Letter of Transmittal
   
GENERAL FUND
  Combined Summary of Budget Appropriations and Revenues
  Estimated Revenues by Source
  Estimated Expenditures by Function
   
SPECIAL REVENUE FUNDS
  Major Street Fund
  Local Street Fund
  Storm Water Management Fund
  Grace A. Dow Library Fund
  Community Development Block Grant Fund
  Cable Communications Fund
  Downtown Development Authority Fund
  Transportation (Dial-A-Ride) Fund
  Midland Housing Fund
  Special Activities Fund
   
DEBT SERVICE FUNDS
  Debt Service Fund
  Downtown Development Authority Debt Service Fund
   
ENTERPRISE FUNDS
  Sanitary Landfill Fund
  Washington Woods Fund
  Riverside Place Fund
  Golf Course Fund
  Parking Fund
  Wastewater Fund
  Water Fund
   
INTERNAL SERVICE FUNDS
  Data Processing - Operations Fund
  Data Processing - Computer Rental Fund
  Equipment Revolving Fund
  Service Center Rental Fund
  Property and Liability Insurance Fund
  Special Assessment Revolving Fund
   
LONG RANGE FINANCIAL PLANS
  Cable Communications Fund
  Sanitary Landfill Fund
  Washington Woods Fund
  Riverside Place Fund
  Golf Course Fund
  Parking Fund
  Wastewater Fund
  Water Fund
  Data Processing - Operations Fund
  Data Processing - Computer Rental Fund
  Service Center Rental Fund
  Equipment Revolving Fund
   
CAPITAL OUTLAY PROGRAM
  Capital Purchases and Projects
  General Fund - Five Year Capital Plan
   
APPENDIX
  Net Cost of Certain Departments
  Net Cost of Certain Funds
  Budget Consolidation
Schedule of Debt Requirements
  Schedule of General Fund Revenue and Expenditures by Function
  Authorized Employees by Fiscal Year
  Comparative and Combined Tax Rates Per $1,000 of Taxable Value
  Schedule of Taxable Values
  2004 Ten Largest Taxpayers
  Constitutional Tax Limitations