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TABLE OF CONTENTS <br />Section 1 - Table of Contents/Budget Guide <br />Table of Contents.................................................................................................. 1 <br />Budget Guide ........................................................................................................ 4 <br />Section 2 - Budget Message <br />Budget Message ................................................................................................... 7 <br />City Council Goals Supported by Department Goals and Objectives ................. 15 <br />Section 3 – Community Profile .................................................................................... 23 <br />Section 4 – Financial Summaries <br />Introduction ......................................................................................................... 29 <br />All Funds Resource Budget Summary ................................................................ 30 <br />All Funds Resource Summary Graph ................................................................. 35 <br />All Funds Expenditure Summary Graph .............................................................. 37 <br />All Funds Operating and Capital Transfer Summary .......................................... 40 <br />Multi-Year Forecast Assumptions – All Funds .................................................... 41 <br />Section 5 – General Fund <br />Introduction ......................................................................................................... 45 <br />Ten-Year Forecast .............................................................................................. 46 <br />Summary and Fund Balance .............................................................................. 47 <br />Resource Summary Graph ................................................................................. 48 <br />Summary of General Fund Revenues................................................................. 49 <br />Major General Fund Revenues ........................................................................... 52 <br />Actual General Fund Revenues by Source for Last 10 Fiscal Years .................. 63 <br />Expenditure Summary Graph ............................................................................. 64 <br />General Fund Expenditures by Department ........................................................ 65 <br />General Fund Expenditures by Category ............................................................ 67 <br />Actual General Fund Expenditure by Type for Last 10 Fiscal Years ................... 70 <br />Section 6 – Special Revenue Funds <br />Introduction ......................................................................................................... 71 <br />Special Revenue Funds Summary ..................................................................... 73 <br />Six-Year Forecast: Special Revenue Funds ....................................................... 74 <br />Section 7 – Enterprise/Internal Service Funds <br />Introduction ......................................................................................................... 87 <br />Revenues by Type Graph – Enterprise Fund ...................................................... 88 <br />Expenditures by Type Graph – Enterprise Fund ................................................. 90 <br />Six-Year Forecasts: Enterprise Funds ................................................................ 92 <br />Revenues by Fund Graph – Internal Service Fund ........................................... 100 <br />Expenditures by Type Graph – Internal Service Fund ...................................... 102 <br />Six-Year Forecast: Internal Service Funds ....................................................... 104 <br /> Page <br />1 <br />23