Budget Summaries - Section Four

Click on the links below to access information about the current years budget in this section.

 

 

Newly Constructed Condo Office Building at Reed Station Crossings

 

 

 


The Budget Summaries Section Four of this budget document includes the Financial Summaries that combine all the City's funds. Information regarding the number of full time equivalent employees is also included in this section.

Consolidated Statement of Budgeted Revenues, Expenditures, Other Financing Sources and Uses and Changes in Fund Balances

Combined Statement of Budgeted Revenues, Expenditures and Changes in Fund Balances All Governmental Fund Types

Combined Statement of Budgeted Revenues, Expenditures and Changes in Working Fund Balances - All Proprietary Fund Types

Total Revenues and Other Financing Sources by Fund
Total Budgeted Revenues and Other Financing Sources Chart

Statement of Expenditures and Other Financing Uses by Fund
Total Budgeted Expenditures and Other Financing Uses Chart

Departmental Expenditures - All Combined Funds

Expenditures By Fund

Summary By Line Item Expenditure Code
Total Budgeted Line-Item Expenditures Chart

Number of Full-Time Equivalent Employees by Department Division
Number of Full-Time Employees by City Departments Chart

 

 

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