Adopted Budget

Fiscal Year 2017

News Release

Budget Message

List of Changes to Recommended Budget                                                                                    

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 - Street Division

            4700    Public Works - 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   Water and Sewer Plant & Field Operations

General Capital and Utility Capital Fund Revenues and Expenditures

Other Budget Items

            Occupancy Tax Budget                                                                  Appendix 1

            Schedule of Fees/Charges                                                           Appendix 2

            Authorized Position Allocation Summary/Salary Ranges       Appendix 3

            Debt Service Schedule                                                                  Appendix 4

            Capital Improvement Plans                                                           Appendix 5

            Budget Summary Graphs                                                             Appendix 6

            Budget Ordinance                                                                          Appendix 7

            Account Code Detailed Descriptions                                        Appendix 8 

Free viewers are required for some of the attached documents.
They can be downloaded by clicking on the icons below.

Acrobat Reader Windows Media Player Word Viewer Excel Viewer PowerPoint Viewer