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<br />.---..... ,....., .......--...... '--'.r--7'----' r-------t <br /> <br />Council Communication <br /> <br />TO: <br /> <br />CITY COUNCIL <br /> <br />WILLIAM A. SIMMONS <br />CITY MANAGER <br /> <br />OCTOBER 12, 2006 <br /> <br />FROM: <br /> <br />DATE: <br /> <br />SUBJECT: <br /> <br />BUDGET REVIEW <br /> <br />ORIGINA TING DEPARTMENT: <br /> <br />FINANCE <br /> <br />Attached are the following budget reports: <br /> <br />"y General Fund (including) <br />o Historical revenue reports with 2006 (8+4) and budget 2007. <br />o Departmental summary reports with 2006 (8+4) and budget 2007. <br />· Line item department reports. <br />"Y Fund Summary for the following funds: <br />o General Fund <br />o Special Revenue Funds <br />· Public Access Television Fund <br />· Northwest Parkway Fund <br />· Parking Improvement Fund <br />· McCaslin Intechange Fund <br />· Cemetery Perpetual Care and Capital Fund <br />· Conservation Trust - Land Acquisition Fund <br />. Plus 5 year capital improvement program <br />· Conservation Trust - Lottery Fund <br />. Plus 5 year capital improvement program <br />o Capital Projects Funds <br />· Capital Projects Fund <br />. Plus 5 year capital improvement program <br />· Impact Fee Fund <br />· Library Capital Construction Fund <br />o Enterprise Funds <br />· Water and Wastewater Fund <br />. Includes Storm Water Fund <br />· Golf Course Fund <br />o Debt Service Fund - Library <br />o Internal Service Funds <br />· Building Maintenance <br />· Technology Maintenance <br />· Fleet Maintenance <br /> <br />Staff would like to highlight major changes made to the budget since the budget meetings: <br /> <br />General Fund <br />"Y $114,000 was shifted in mowing costs from the General Fund to the Conservation Trust- <br />Land Fund for open space and park mowing. <br />