Reso 2019-001 PFA - Laserfiche WebLink

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