| Budget Message (153KB.pdf file)
City Manager's Budget Message |
| Budget Guide(44KB.pdf file)
Budget Guide
Introduction
City in Brief
Vision & Goals
Budget Process
Financial Information
Principal CIty Officials
Table of Organization |
| General Fund (114KB .pdf File)
Total Tax Bill (Graph)
Property Tax Revenue and Millage Rate History (Graph)
General Fund - Where the Money Comes From (Graph)
General Fund - Where the Money Goes (Graph)
General Fund - Estimated Revenues
Appropriations by Department
City Manager
Community Development
Finance
Clerk/Commission
Non-Departmental
Public Works Administration
Streets
Fire/EMS
Law Enforcement/Parking
Parks
Recreation |
| Special Projects Fund (19KB .pdf File)
Special Projects Fund - Where the Money Comes From /Where the Money Goes (Graph)
Special Projects Fund - Estimated Revenues
Special Projects Fund - Appropriations |
| Sanitation Fund (21KB .pdf File)
Sanitation Fund - Where the Money Comes From/Where the Money Goes (Graph)
Sanitation Fund - Estimated Revenues
Sanitation Fund - Appropriations |
| Stormwater Fund (20KB .pdf File)
Stormwater Fund - Where the Money Comes From /Where the Money Goes (Graph)
Stormwater Fund - Estimated Revenues
Stormwater Fund - Appropriations
|
| Marina Fund (24KB .pdf File)
Marina Fund - Where the Money Comes From/Where the Money Goes (Graph)
Marina Fund - Estimated Revenues
Marina Fund - Appropriations |
| John's Pass Village Fund (20KB .pdf File)
John's Pass Village Fund - Where the Money Comes From/Where the Money Goes (Graph)
John's Pass Village Fund - Estimated Revenues
John's Pass Village Fund - Appropriations |
| Capital Improvement Plan (46KB .pdf File)
Introduction
General Fund
Special Projects Fund
Marina Fund |
| References (229KB .pdf File)
Total Appropriations by Type and Fund (Graph)
Total Appropriations by Type
Total Appropriations by Fund
Schedule of Authorized Positions
Ordinance 1116 Establishing the MIllage Rate for Fiscal Year 2007-08
Ordenance 1117 Adoping the Budget for Fiscal Year 2007-08
Glossary of Terms
CIty Profile |
| View the Entire 2008 - 2009 Budget in .pdf format (2.0MB PDF File) |
