Budget Message

Fund Summaries

Assessed Valuation Summary                   

General Fund Revenues

General Fund Expenditures:                      

4110    Governing Body

4130    Administration and Finance

4200    Central Government

4260    Public Buildings & Grounds                                   

4310    Police

4340    Emergency Services               

4350    Planning and Inspections

4500    Public Works & Utilities - Street Division

4700    Public Works & Utilities - Sanitation & 
            Recycling Division

6100   Parks & Recreation/Landscape

BRAAC Fund Revenues/Expenditures

Water and Sewer Fund Revenues

Water and Sewer Fund Expenditures:     

7110   Administrative/Engineering/Billing

7120   Public Works & Utilities - Water and Sewer
           Plant & Field Operations

General Capital and Utility Capital Fund Revenues and Expenditures

Other Budget Items:

Appendix 1   Occupancy Tax Budget     

Appendix 2   Schedule of Fees/Charges

Appendix 3   Authorized Position Allocation
                       Summary/Salary Ranges    
Appendix 4   Debt Service Schedule

Appendix 5   Capital Improvement

Appendix 6   Budget Summary Graphs

Appendix 7   Budget Ordinance