TABLE OF CONTENTS

II. FINANCIAL PLAN & BUDGET SUMMARIES

Organizational Chart

Budgetary Fund Structure

Major Fund Descriptions

Organizational Matrix

 

Budget Summaries

Proposed Budget At a Glance

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

Revenue
Expenses

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

Revenue
Expenses

General Fund Revenue and Expenditure Projections

Detailed General Fund Revenues

Footnotes

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