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2006 BUDGET (364 pgs)
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BUDGET and ACFR__ANNUAL COMPREHENSIVE FINANCIAL RPTS (30.080 & 30.040A)
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2006 BUDGET (364 pgs)
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Last modified
2/5/2024 8:55:08 AM
Creation date
6/1/2006 10:03:35 AM
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Template:
CITYWIDE
Doc Type
Budget City
Signed Date
11/1/2005
Record Series Code
30.080
Record Series Name
Budget Records
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<br />Table of Capital Projects Fund <br />Contents <br />( con't) Expenditures and Other Uses................................ 159 <br /> Impact Fee Fund <br /> Fund Revenues..................................................... 161 <br /> Expenditures and Other Uses................................ 161 <br /> Enterprise Funds <br /> Water & Wastewater Enterprise Fund <br /> Fund Revenues..................................................... 163 <br /> Expenditures and Other Uses................................ 163 <br /> Reserves and Designations................................... 163 <br /> Golf Course Fund <br /> Fund Revenue....................................................... 167 <br /> Expenditures and Other Uses................................ 167 <br /> Internal Service Funds <br /> Buildinq Maintenance Fund <br /> Fund Revenues..................................................... 169 <br /> Fund Expenditures................................................. 169 <br /> Technoloqy Manaqement Fund <br /> Fund Revenues..................................................... 171 <br /> Fund Expenditures................................................. 171 <br /> Fleet Manaqement Fund <br /> Fund Revenues..................................................... 173 <br /> Fund Expenditures................................................. 173 <br /> Self Insurance Fund <br /> Fund Revenues..................................................... 175 <br /> Fund Expenditures................................................. 175 <br /> Debt Service Fund <br /> Fund Revenues.....................................................177 <br /> Fund Expenditures................................................. 177 <br /> Capital Improvements Program <br /> Capital 1m provement Program.......................................... 179 <br /> Capital Projects................................................................ 181 <br /> Conservation Trust-Land Acquisition Fund...................... 209 <br /> Conservation Trust-Lottery Fund...................................... 215 <br /> Water & Wastewater Enterprise Fund.............................. 223 <br /> T echnoloqy Manaqement Fund........................................ 257 <br /> Fleet Manaqement Fund.................................................. 261 <br /> Miscellaneous <br /> Resolution No. 48 - Adoption of 2005 Budget................. 267 <br /> Resolution No. 49 - Annual Appropriation....................... 270 <br /> Resolution No. 50 - Levying General Property Taxes...... 271 <br /> Glossary........................................................................... 273 <br />
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