| BUDGET GUIDE
Introduction
Budget Guide
City Manager’s Budget Message
Principal City Officials
Table of Organization |
| GENERAL FUND
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
Parks
Recreation |
| SPECIAL PROJECTS FUND
Special Projects Fund – Where the Money Comes From/Where the Money Goes (Graph)
Special Projects Fund – Estimated Revenues
Special Projects Fund – Appropriations |
| SANITATION FUND
Sanitation Fund – Where the Money Comes From/Where the Money Goes (Graph)
Sanitation Fund – Estimated Revenues
Sanitation Fund – Appropriations |
| STORMWATER FUND
Stormwater Fund – Where the Money Comes From/Where the Money Goes (Graph)
Stormwater Fund – Estimated Revenues
Stormwater Fund – Appropriations |
| MARINA FUND
Marina Fund – Where the Money Comes From/Where the Money Goes (Graph)
Marina Fund – Estimated Revenues
Marina Fund – Appropriations |
| JOHN’S PASS VILLAGE FUND
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 |
| PARKING FUND
Parking Fund – Where the Money Comes From/Where the Money Goes (Graph)
Parking Fund – Estimated Revenues
Parking Fund – Appropriations |
| CAPITAL IMPROVEMENT PLAN
Introduction
Special Projects Fund |
| REFERENCES
Total Appropriations by Type and Fund (Graph)
Total Appropriations by Type
Total Appropriations by Fund
Schedule of Authorized Positions
Ordinance 1158 Establishing the Millage Rate for Fiscal Year 2009-10
Ordinance 1159 Adopting the Budget for Fiscal Year 2009-10
Glossary of Terms
City Profile |
