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- Adopted Budget (Fiscal Year 2017-2018)
Adopted Budget (Fiscal Year 2017-2018)
Executive Summary
Adopted Budget
- Cover
- Introduction and Table of Contents
- Organization Charts
- Mayor’s Message
- Community Vision
- Supplementary Budget Details
- The City Profile
- Preface
- Financial Summaries
- Debt Information
- General Fund
- Street Fund
- Building Operating Fund
- Community Development Block Grant
- Lodging Tax Fund
- BCA Gift and Contribution Fund
- Street Lighting Fund
- Transportation System Development Charge Fund
- Traffic Development Tax Fund
- Library Fund
- General Bonded Debt Fund
- Special Revenue Debt Fund
- Capital Development Fund
- Capital Projects Fund
- Assessment Fund 1
- Water Fund
- Sewer Fund
- Water Debt Service Fund
- Water Construction Fund
- Storm Drain Fund
- Reprographics Fund
- Garage Fund
- Information Systems Fund
- Geographic Information Systems Fund
- Public Works Administration Fund
- Insurance Agency Fund
- Urban Redevelopment Agency
- Supplemental Information
- Glossary
Budget Line Item Documents
- General Fund
- City Council
- Mayor
- Non-Departmental
- Human Resources
- Finance
- Finance: Water Fund
- Finance: Sewer Fund
- Finance: Storm Drain Fund
- Municipal Court
- City Attorney
- Police
- Community Development
- Public Works General Fund
- Street Fund
- Building Operating Fund
- Community Development Block Grant
- Lodging Tax
- BCA Gift and Contribution Fund
- Street Lighting Fund
- Transportation Systems Development Fund
- Traffic Impact Development Tax Fund
- Library
- General Bonded Debt Fund
- Special Revenue Debt Fund
- Capital Development Fund
- Capital Projects Fund
- Assessment Fund #1
- Water Fund
- Sewer Fund
- Water Debt Service Fund
- Storm Drain Fund
- Reprographics Fund
- Garage Fund
- Information Systems Fund
- Geographic Info Systems Fund
- Public Works Administration Fund
- Insurance Agency Fund
- BURA
Budget Document - Adopted Date: 06/20/2017