1996 BUDGET - Laserfiche WebLink

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Table of Contents Budget Message Expenditures 51 Revenue Details 52 Introduction Cemetery Revenue and Expenditures 53 General Information 1 Revenue Details 54 City Government 3 Conservation Trust -Lottery Revenue City-wide Organization Chart 4 and Expenditures 55 Personal Services Revenue Details 56 Highlights 5 Conservation Trust -Land Acquisition Position summary 6 Revenue and Expenditures 57 Policies 10 Revenue Details 58 General 10 Capital Projects Revenue and Revenue 11 Expenditures 59 Operating Budget 12 Revenue Details 60 Reserve 12 Water Utility Revenue and Capital Improvement 13 Expenditures 61 Investment 13 Revenue Details 62 Accounting 15 Sewer Utility Revenue and Goals Expenditures 63 Management 16 Revenue Details 64 Financial 16 Golf Course Revenue and Expenditures 65 Operational 17 Revenue Details 66 Fleet Management Revenue and Budget Overview Expenditures 67 Budget Process 18 Revenue Details 68 Basis of Budgeting 18 Self Insurance Revenue and Basis of Accounting 18 Expenditures 69 Debt Service and Financial Obligations Revenue Details 70 Legal Debt Limit 19 Summary of Bonds and Notes 20 Departmental Budgets Debt Schedules 21 General Fund: Total Funds General Government 71 Description of Funds 33 Central Charges 72 Summary of Revenue 36 Legislative 73 Total Revenue - By Fund 37 City Council 74 Total Revenue - By Category .... 38 City Events 75 Summary of Expenditures 39 Municipal Court 76 Total Expenditures - By Fund .... 40 City Administrator 78 Total Expenditures - By Category . 41 Administration 79 ' Summary of Fund Balances 42 Cable T.V. 80 Revenues, Expenditures and Reserves 43 A.D.A. Compliance 81 General Fund Revenue and Community Facilitation 82 Expenditures 44 City Attorney 83 Revenue Details 45 City Clerk 85 Combined Capital Revenue and Human Resources 87