City of Midland

City Manager's Office
989-837-3301

CITY OF MIDLAND
BUDGET -
ALL FUNDS
FISCAL YEAR ENDING
JUNE 30, 2006

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

 

Civic Arena Fund

 

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

 

Geographic Information Systems 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

 

2005 Ten Largest Taxpayers

 

Constitutional Tax Limitations