1997 BUDGET - Laserfiche WebLink

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Table of Contents Budget Message Cemetery Revenue and Expenditures 53 Revenue Details 54 Introduction Conservation Trust -Land Acquisition General Information 1 Revenue and Expenditures 55 City Government 3 Revenue Details 56 City-wide Organization Chart 4 Conservation Trust -Lottery Revenue Personal Services and Expenditures 57 Highlights 5 Revenue Details 58 Position summary 6 Capital Projects Revenue and Policies 10 Expenditures 59 General 10 Revenue Details 60 Revenue 11 Water Utility Revenue and Operating Budget 12 Expenditures 62 Reserve 12 Revenue Details 63 Capital Improvement 13 Sewer Utility Revenue and Investment 13 Expenditures 64 Accounting 15 Revenue Details 65 Fund Balance 16 Golf Course Revenue Goals and Expenditures 66 Management 17 Revenue Details 67 Fleet Management Revenue and Budget Overview Expenditures 68 Budget Process 18 Revenue Details 69 Basis of Budgeting 18 Self Insurance Revenue and Basis of Accounting 18 Expenditures 70 Budget Calendar 19 Revenue Details 71 Debt Service and Financial Obligations Legal Debt Limit 20 Departmental Budgets Summary of Bonds and Notes . 21 General Fund: Debt Schedules 22 General Government 72 Total Funds Central Charges 73 Description of Funds 34 Legislative 74 Summary of Revenue 37 City Council 75 Total Revenue - By Fund 38 City Events 76 Total Revenue - By Category 39 Municipal Court 77 Summary of Expenditures 40 City Administrator 79 Total Expenditures - By Fund 41 Administration 80 Total Expenditures - By Category 42 Cable T.V. 81 Summary of Cash Balances 43 A.D.A. Compliance 82 Revenues, Expenditures and Community Facilitation 83 Cash Balances 45 City Attorney 84 General Fund Revenue and City Clerk 86 Expenditures 46 Human Resources 88 Revenue Details 47 Administration 89