TABLE OF CONTENTS
II. FINANCIAL PLAN & BUDGET SUMMARIES
Budget Summaries
Schedule of Projected Changes in Fund Balances Gov. Funds
Schedule of Projected Changes in Net Assets - Prop & Trust Funds
Total Revenue and Expense Graphics - by Category
Summary of Revenues and Other Financial Sources - by Fund
Summary of Expenditures and other Financing Uses - by Fund
Summary of Revenues and Other Financing Sources - by Type
Summary of Expenditures and Other Financing Uses - by Function
Summary of Budgeted Capital Investment
General Fund Revenue and Expenditures Graphics - by Category
General Fund Revenue and Expenditure Projections
Detailed General Fund Revenues
Major Revenue Trends
Assessed Property Values
Assessed Value by Type
Annual Changes in Assessed Value
Total Property Tax Collections - All Funds
Sales Tax Collections
Sales Tax by Type
State Income Collections