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TABLE OF CONTENTS SECTION 1 <br /> ............................................................................................................................... Page <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 />Section 3 – Community Profile .................................................................................... 21 <br />Section 4 – Financial Summaries <br />Introduction ......................................................................................................... 25 <br />All Funds Budget Summary ................................................................................. 26 <br />Revenues and Resources Summary Graph ........................................................ 28 <br />All Funds Summary of Revenues and Resources by Fund & Category .............. 29 <br />Expenditure Summary Graph .............................................................................. 30 <br />All Funds Summary of Expenditures by Fund & Category .................................. 31 <br />All Funds Summary of Expenditures by Classification ........................................ 32 <br />All Funds Operating and Capital Transfer Summary ........................................... 34 <br />Section 5 – General Fund <br />Introduction ......................................................................................................... 37 <br />General Fund Ten Year Forecast ........................................................................ 38 <br />General Fund Summary ...................................................................................... 39 <br />Revenues and Resources Summary Graph ........................................................ 40 <br />Summary of General Fund Operating Revenues and Resources by Category ... 41 <br />Summary of General Fund Revenues ................................................................. 42 <br />Major General Fund Revenues ........................................................................... 44 <br />Sales and Use Taxes .................................................................................. 44 <br />Property Taxes ............................................................................................ 46 <br />Utility Users Tax .......................................................................................... 49 <br />Business License Tax ................................................................................. 50 <br />Real Property Transfer Taxes ..................................................................... 51 <br />Expenditures Summary Graph ............................................................................ 52 <br />General Fund Expenditures by Department ........................................................ 53 <br />General Fund Expenditures by Category ............................................................ 55 <br />Section 6 – Special Revenue Funds <br />Introduction ......................................................................................................... 59 <br />Special Revenue Funds Summary ...................................................................... 61 <br />1 <br />34