2012 Proposed Budget

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2012 Proposed Budget

Budget Overview

  1. Budget Message (pg. 1-8)
  2. Strategic Goals (pg. 1-3)
  3. Mission and Vision Statement (pg. 1)
  4. Budget Process and Calendar (pg. 1)
  5. Organizational Charts (pg. 1-9)
  6. Financial Policies (pg. 1-24)
  7. Multi-Year Financial Forecast (pg. 1-28)
  8. 2012 Consolidate Fund Balance - All Funds (pg. 1)
  9. 2012 Revenue Funds - All Funds (pg. 1)
  10. 2012 Expenditures by Funds - All Funds (pg. 1)
  11. FTE Comparison (pg. 1-4)

General Fund

  1. General Fund (pg. 1-4)
  2. Administration Department (pg. 1-18)
  3. Transfer of Payments (pg. 1-2)
  4. Finance Department (pg. 1-11)
  5. Police Department (pg. 1-14)
  6. Public Works (pg. 1-17)
  7. Parks and Recreation Department (pg. 1-16)
  8. Community Development Department (pg. 1-9)
  9. General Fund Revenue Manual (pg. 1-48)

Special Revenue Funds (pg. 1-9)

Capital Projects Funds (pg. 1-16)

Water Funds (pg. 1-16)

Wastewater Funds (pg. 1-14)

Internal Service Funds (pg. 1-15)

Debt Service Fund (pg. 1-6)

Glossary

  1. Program Listings (pg. 1)
  2. Revenue Descriptions (pg. 1-9)
  3. Expenditure Descriptions (pg. 1-10)
  4. Glossary of Terms (pg. 1-10)
  5. Vehicle and Equipment Schedule (pg. 1-5)

 

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