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2016 BUDGET
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BUDGET and ACFR__ANNUAL COMPREHENSIVE FINANCIAL RPTS (30.080 & 30.040A)
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2016 BUDGET
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Last modified
1/4/2018 9:13:04 AM
Creation date
1/15/2016 8:42:30 AM
Metadata
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Template:
CITYWIDE
Doc Type
Budget City
Ord/Res - Year
2016
Ord/Res - Number
79
Effective Date
1/1/2016
Record Series Code
30.080
Record Series Name
Budget Records
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Table of <br />Contents <br />(continued) <br />Special Revenue Funds <br />Urban Revitalization District Fund 189 <br />PEG Fees Fund 190 <br />Parking Improvement Fund 191 <br />Open Space & Parks Fund 192 -194 <br />Conservation Trust — Lottery Fund 195 <br />Cemetery Perpetual Care Fund 196 <br />Cemetery Fund 197 <br />Historical Preservation Fund 198 <br />Capital Project Funds <br />Capital Projects Fund 199 -202 <br />Impact Fee Fund 203 <br />Debt Service Fund <br />Debt Service Fund 205 <br />Enterprise Funds <br />Water Utility Fund 207 -211 <br />Wastewater Utility Fund 212 -215 <br />Storm Water Utility Fund 216 -217 <br />Golf Course Fund 218 -220 <br />Solid Waste & Recycling Utility Fund 222 <br />Internal Service Funds <br />Building Maintenance Fund 223 <br />Technology Management Fund 224 <br />Fleet Management Fund 225 <br />Capital Improvements <br />Capital Improvement Program (C -I -P) 227 -228 <br />C -I -P Summary by Fund 229 -236 <br />C -I -P Individual Project Descriptions 237 -373 <br />Miscellaneous <br />Resolution No. 79 — Adoption of Budget 375 -376 <br />Resolution No. 80 — Annual Appropriation 377 -378 <br />Resolution No. 81 — Property Tax Levy 379 -380 <br />Glossary 381 -387 <br />
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