TABLE OF CONTENTS

II. FINANCIAL PLAN & BUDGET SUMMARIES

Organizational Chart

Budgetary Fund Structure

Major Fund Descriptions

Organizational Matrix

ALL FUNDS

Net Budget – At a Glance

Schedule of Projected Changes in Fund Balances

Schedule of Projected Changes in Net Assets

Revenues by Category (Graphic)

Expenses by Category (Graphic)

Revenue Summary by Fund

Summary of Expenditures by Fund

Summary of Revenues by Type

Summary of Expenditures by Function

Summary of Budgeted Capital Investment

GENERAL FUND

Revenue by Source (Graphic)

Expenditures by Category (Graphic)

Revenue and Expenditure History / Summary

Revenue Projections

Revenue Projections Footnotes