Fiscal Year 2009 - Five-Year Projections

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

 

 

New Dick's Sporting Goods Store that Opened in the Fall of 2007

 

 

 


FIVE-YEAR BUDGET PROJECTIONS

Five-Year Budget Projections - Narative - All City Funds

Consolidated Statement of Budgeted Revenues and Other Financing Sources, Expenditures and Financing Uses and Changes in Fund Working Balance, All City Funds
Total Revenues and Other Financing Sources by Fund, All City Funds
Total Expenditures and Other Financing Uses by Fund, All City Fund

General Fund
Summary Statement of Revenues, Expenditures and Changes in Fund Balance
Statement of Revenues and Other Financing Sources
Statement of Expenditures and Other Financing Uses


SPECIAL REVENUE FUNDS

Motor Fuel Tax Fund
Summary Statement of Revenues, Expenditures and Changes in Fund Balance
Statement of Revenues and Other Financing Sources
Statement of Expenditures and Other Financing Uses

Tax Increment Fund
Summary Statement of Revenues, Expenditures and Changes in Fund Balance
Statement of Revenues and Other Financing Sources
Statement of Expenditures and Other Financing Uses

Child Care Services Fund
Summary Statement of Revenues, Expenditures and Changes in Fund Balance
Statement of Revenues and Other Financing Sources
Statement of Expenditures and Other Financing Uses

Debt Service Fund
Summary Statement of Revenues, Expenditures and Changes in Fund Balance
Statement of Revenues and Other Financing Sources
Statement of Expenditures and Other Financing Uses


COMMUNITY INVESTMENT FUNDS

Local Improvement Fund
Summary Statement of Revenues, Expenditures and Changes in Fund Balance
Statement of Revenues and Other Financing Sources
Statement of Expenditures and Other Financing Uses

Railroad Relocation Project Fund
Summary Statement of Revenues, Expenditures and Changes in Fund Balance
Statement of Revenues and Other Financing Sources
Statement of Expenditures and Other Financing Uses

PROPREIETARY FUNDS

Waterworks and Sewerage Fund
Summary Statements of Revenues, Expenditures and Changes in Fund Balance
Statement of Revenues and Other Financing Sources
Statement of Expenditures and Other Financing Uses
Summary Statements of Revenues, Expenditures and Changes in Working Balance Operating Account
Summary Statements of Revenues, Expenditures and Changes in Working Balance Community Investments and Replacement Account
Summary Statements of Revenues, Expenditures and Changes in Working Balance Debt Service Account

Parking Systems Operations Fund
Summary Statement of Revenues, Expenditures and Changes in Fund Balance
Statement of Revenues and Other Financing Sources
Statement of Expenditures and Other Financing Uses

Solid Waste Management Fund
Summary Statement of Revenues, Expenditures and Changes in Fund Balance
Statement of Revenues and Other Financing Sources
Statement of Expenditures and Other Financing Uses

Rental Properties Fund
Summary Statement of Revenues, Expenditures and Changes in Fund Balance
Statement of Revenues and Other Financing Sources
Statement of Expenditures and Other Financing Uses

continue on to Glossary of Terms

 
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