|
City of
City Manager's Office |
BUDGET -
FISCAL YEAR ENDING
(To view the following
links, you must have Adobe Acrobat Reader. This software can be downloaded for
free by clicking on the icon below.)
|
BUDGET MESSAGE |
|
|
|
|
|
|
|
|
GENERAL FUND |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SPECIAL REVENUE FUNDS |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
DEBT SERVICE FUNDS |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
INTERNAL SERVICE FUNDS |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
CAPITAL OUTLAY PROGRAM |
|
|
|
|
|
|
|
|
|
|
|
APPENDIX |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Schedule of General Fund Revenue and Expenditures by Function |
|
|
|
|
|
Comparative and Combined Tax Rates Per $1,000 of Taxable Value |
|
|
|
|
|
|
|
|
|