Laserfiche WebLink
<br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br /> <br />TABLE O:r!' CONTENTS <br /> <br />Page <br />Budget Review Message From The City Manager................. 1 <br /> <br />Executive Summary........................................... 3 <br /> <br />Governmental Funds <br /> <br />General Fund Revenue. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. 8 <br />General Fund Expenditures.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ..' 8 <br />General Fund Revenues by Category......................... 9" <br />General Fund Department Expenditures' Break Down. . .... . . . .. 16 <br />General Fund Divisional Expenditure Analysis.. .... '" .. . .. 18 <br /> <br />~ederal Revenue Sharing Budget.............................. 29 <br /> <br />Internal Service Funds <br /> <br />~~edical Fund Budget..... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . " 32 <br />Medical Fund Financial Analysis..................... .". . . .. 33 <br /> <br />Debt Service <br /> <br />Debt Service ReQuirements............................. . . " 45 <br /> <br />Proprietary Funds <br /> <br />Uti Ii ty Fund Reserve. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. 48 <br />Util i tv Fund Expendi tures. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. 48 <br />Ut.ilify'"Fund Revenues.....,................................. 40 <br />Utility Fund Expenditures................................. 50 <br />Emer~ency Medical Fund Budget............................. 52 <br />Motor Pool Fund Budget. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. l13 <br />Vehicle Maintenance Fund Budget........................... 54 <br /> <br />Caoital Projects <br /> <br />General Capital ImproveMent Budget........................ 57 <br />Water/Wastewater Canital Improvemen~ Bud~et............... 58 <br /> <br />Hotel Occupancy Tax <br /> <br />Hotel/Motel Occup~ncy Tax Summarv......................... 60 <br /> <br />Budget Calendar........................ . . . . . . . . . . . . . . . . . . . .. 61 <br />