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2002 BUDGET
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BUDGET and ACFR__ANNUAL COMPREHENSIVE FINANCIAL RPTS (30.080 & 30.040A)
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2002 BUDGET
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Last modified
10/3/2022 3:02:10 PM
Creation date
10/14/2020 1:42:50 PM
Metadata
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Template:
CITYWIDE
Doc Type
Budget City
Ord/Res - Year
2001
Ord/Res - Number
58
59
60
Signed Date
12/4/2001
Record Series Code
30.080
Record Series Name
Budget Records
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Table Of Library <br />Contents Library Services 97 <br />(con't) Parks and Recreation <br />Administration 99 <br />Recreation Center Management 100 <br />Recreation Center Aquatics 101 <br />Fitness/Wellness 102 <br />Youth Activities 103 <br />Memory Square Pool 104 <br />Youth Sports 105 <br />Adult Sports 106 <br />Seniors 107 <br />Youth Gymnastics 108 <br />Arts & Humanities Council 109 <br />Parks <br />Parks -Open Space Maintenance 110 <br />Parks -Cemetery 111 <br />Parks-Trees/Shrubs 112 <br />Parks -Athletic Field Maintenance 113 <br />Special Revenue Funds <br />Cemetery Fund <br />Revenue Details 114 <br />Revenue and Expenditures 115 <br />Parking Improvements Fund <br />Revenue Details 117 <br />Revenue and Expenditures 118 <br />McCaslin Interchange Improvement Fund <br />Revenue Details 120 <br />Revenue and Expenditures 121 <br />Conservation Trust -Land Acquisition Fund <br />Revenue Details 122 <br />Revenue and Expenditures 123 <br />Conservation Trust -Lottery Fund <br />Revenue Details 125 <br />Revenue and Expenditures 126 <br />Capital Projects Fund <br />Revenue Details 128 <br />Revenue and Expenditures 130 <br />Summary — By Department 131 <br />Enterprise Funds <br />Water Utility Fund <br />Revenue Details 134 <br />Revenue and Expenditures 135 <br />General Government 137 <br />Finance 138 <br />
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