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2005 Operating and Capital Improvement Budget
Table of Contents
OVERVIEW
Section A. GENERAL AND STATISTICAL INFORMATION
Outside Agency Funding Allocations
2005 Program Improvement Decision Package Summary
Bond and Interest Fund Projection
Transportation Fund Projection
Budget Expenditures by Category
Budget Resources by Classification
Budget Fund Summary of Expenditures by Category and Resources by Classification
Computation of 2004 Ad Valorem Tax Requirements and Mill Levy
Fund Expenditure Summary 2003-2005
Personnel Summary - Three Year
Lawrence City Commission Goals
Illustrative Charts:
Comparison of Local Mill Levies
Value of Your City of Lawrence Tax Dollars
Residential Property Tax Bill as a Percentage of Fair Market Value
Projection of Financial Condition
GENERAL OPERATING FUND
Section B. GENERAL FUND - 001
Major Revenue Sources - Descriptions, Projection Assumptions and Trends
Illustrative Charts:
General Fund Property Tax Revenue
General Fund Interest on Investments
General Operating Fund Resources by Classification (Chart)
General Operating Fund Resources (Table)
Major Revenue Sources 2000 - 2004 (Chart and Table)
General Operating Fund Expenditures By Category (Chart)
General Operating Fund Expenditures By Department (Chart)
General Operating Fund Expenditures (Table)
Department / Division Table of Contents
Human Relations/Human Resources
Lawrence/Douglas County Health Department
Parks and Facility Maintenance
SPECIAL REVENUE FUNDS
Section C. GUEST TAX FUND - 206
Section D. LIBRARY FUND - 209
Section E. PUBLIC TRANSPORTATION FUND - 210
Section F. RECREATION FUND - 211
Section G. SPECIAL ALCHOHOL FUND - 213
Section H. SPECIAL GAS TAX FUND - 214
Section I. SPECIAL RECREATION FUND - 216
DEBT SERVICE FUND
Section J. BOND AND INTEREST FUND - 301 /
CAPITAL IMPROVEMENTS BUDGET
Other Fund Information/Computation of Legal Debt Margin
Statement of Outstanding Indebtedness
Current and Planned Debt Issues
Current Debt Service Schedule (Chart)
General Obligation Debt Service (Graph)
Capital Improvement Budget Summary
Capital Improvement Information
2005-2009 City at Large Capital Improvement Budget Summary
Impact of CIP on Operating Budget - City at Large
2005-2009 County-Wide Sales Tax Capital Improvement Budget Summary
Impact of CIP on Operating Budget - County Wide Sales Tax
2005-2009 Stormwater Utility Capital Improvement Budget Summary
Impact of CIP on Operating Budget - Stormwater Utility
2005-2009 Water Utility Capital Improvement Budget Summary
Impact of CIP on Operating Budget - Water Utility
2005-2009 Wastewater Utility Capital Improvement Budget Summary
Impact of CIP on Operating Budget - Wastewater Utility
ENTERPRISE FUNDS
Section K. WATER AND WASTEWATER FUND - 501
Division Budget Information
Utility Billing and Collection
Sanitary Sewer Collection System
Section L. SOLID WASTE FUND - 502
Division Budget Information
Solid Waste Reduction / Recycling
Section M. PUBLIC PARKING SYSTEM FUND - 503
Section N. STORM WATER UTILITY FUND - 505
Section O. PUBLIC GOLF COURSE FUND - 506
Section P. APPENDIX
Investment and Cash Management Policy
Governmental Accounting Policy
Budget Development Policies and Procedures