2007 Interim City Managerís Recommended Budget

Table of Contents


INTRODUCTION

OVERVIEW

Section A. TRANSMITTAL LETTER AND OVERVIEW

Transmittal Letter and attachments

Overview

GENERAL OPERATING FUND

Section B.†††† GENERAL FUND - 001

Department/Division

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

I. SPECIAL RECREATION FUND - 216

DEBT SERVICE FUND

Section J. BOND AND INTEREST FUND - 301

ENTERPRISE FUNDS

Section K. WATER AND WASTEWATER FUND - 501

Division Budget Information

Section L. SOLID WASTE FUND - 502

Division Budget Information

Section M.†††† PUBLIC PARKING SYSTEM FUND - 503

Section N.†††† STORM WATER UTILITY FUND - 505

Section O.†††† PUBLIC GOLF COURSE FUND - 506

CAPITAL IMPROVEMENT BUDGET

Section P. Capital Improvement Budget

Section Q. APPENDIX