FISCAL YEAR 2011 PROPOSED BUDGET

Introduction to the Budget Document

• City Manager’s Transmittal Message

Fund Summaries

• Financial Structure Overview
• Combined Statement of Revenues, Expenditures, and Changes in Fund Balance
• General Fund Summary
• General Fund Balance Projection Detail
• General Fund Revenues
• Stormwater Management Fund
• Special Revenue Funds Summary
• Speed Camera Fund Summary

Department Summaries

• General Government
• Police
• Public Works
• Recreation
• Housing and Community Development
• Communications
• Library

Non-Departmental

• Non-Departmental Summary
• Non-Departmental Narrative

Capital Outlay

• CIP Program

Debt Service

Stormwater Management Fund

• Fund Summary
• Fund Narrative

Special Revenue Funds

• Project Descriptions

Speed Camera Fund

Updated: April 9, 2010