Finance Department

Contact Fiscal Services - Phone: 989-837-3322 Email: dkeenan@midland-mi.org

City of Midland Proposed Budget – All Funds

Fiscal Year Ending June 30, 2010

Entire Budget Document (2.3 MB)
· BUDGET DOCUMENT
Individual Budget Sections:
· BUDGET MESSAGE
	Budget Message from City Manager Jon Lynch
· GENERAL FUND
	How the City Allocates Its Money
	Combined Summary of Budget Appropriations & Revenues
	Estimated Revenues by Source
	Estimated Expenditures by Function
	Council/Executive Administration (City Manager, City Attorney, City Clerk/Communications)
	Engineering
	Fire
	Fiscal Services (Assessing, Finance, Purchasing, Treasurer)
	Human Resources
	Parks & Recreation
	Planning & Building Inspection
	Police
	Public Services
· SPECIAL REVENUE FUNDS
	Community Development Funds
	Dial-A-Ride Fund
	Grace A. Dow Library Fund
	Major and Local Street Funds
	Midland Community Television Fund
	Storm Water Management Fund
· ENTERPRISE FUNDS
	Civic Arena Fund
	Currie Municipal Golf Course Fund
	Parking Fund
	Senior Housing Funds
	Utilities Division Funds (Landfill, Wastewater, Water Treatment and Distribution)
· INTERNAL SERVICE FUNDS
	Equipment Revolving Fund
	Health Insurance Fund
	Information Services Fund
	Municipal Services Annex Fund
	Municipal Service Center Fund
	Property and Liability Insurance Fund
	Special Assessment Revolving Fund
· DEBT SERVICE FUND
	Debt Service Fund
	Schedule of Debt Requirements
· TRENDS AND SUMMARIES
	Net Cost of Certain Departments
	Budget Consolidation
	General Fund Revenue and Expenditures by Function
	Capital Purchases and Projects
	General Fund Five-Year Capital Plan
	Authorized Employees by Fiscal Year
	Comparative Tax Rates per $1,000 of Taxable Value
	Combined Tax Rates per $1,000 of Taxable Value
	Schedule of Taxable Values
	2009 Ten Largest Taxpayers
	Constitutional Tax Limitations

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