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2009 - 2010 Budget and CIP
This page includes the City budget as well as the Capital Improvement Plans's summary. Click on either link below to view the documents. To view or print the documents, you will need Acrobat Reader 9.0 or better. You can download Adobe Reader here for FREE.
TABLE OF CONTENTS
Click on headings to view individual documents
Introduction
  City Officials & Department Heads 1
  Letter of Submittal 2
  Vision Statement and Goals 8
  Notice of Public Hearing 27
  Budget Adoption Resolution 28
  Appropriations Resolution 29
  General Fund Graphs 34
  Truth-in-Assessment 36
  Truth-in-Taxation 37
  Headlee Tax Limitation 38
  DDA Truth-in-Assessment 39
  DDA Truth-in-Taxation 40
  DDA Headlee Tax Limitation 41
  Taxable Valuation By Year Graph 42
  City Millage Rates Graph 43
  Taxable Value History 44
  City Population Graph 51
  Summary of Tax Levy & Taxable Value 52
  History of Poverty Exemptions 54
  History of Foreclosures 55
  Water and Sewer Disposal System 56
  City Organization Chart  
Salaries
  Administrative Salaries 62
  Elected Official's Salaries 63
Funds
  General Funds Budget Summary 65
  General Fund  
  General Government 68
  MIS Department 72
  Building Authority 75
  Cemetery 76
  Police 79
  Fire 82
  Ambulance 85
  Public Works 88
  Light Department 91
  Parks and Recreation 93
  Interfund Transfer and Total Expenditures 96
  Major Street Fund 97
  Local Street Fund 102
  Marina Fund 105
  Tree/Park Improvement Fund 108
  Downtown Development Authority 110
  Authority for Brownfield Redevelopment 115
  Building Official 118
  Budget Stabilization Fund 120
  Debt Service Fund 122
  1992 General Obligation Debt Fund 124
  Building Authority Debt Fund 126
  Brownfield Capital Project 128
  Sewage Fund 131
  Water Fund 136
  Equipment Fund 141
  DPW Construction Fund 145
  Public Safety Facility Construction Fund 146
Grants
  Grants Summary 147
  2008 Grants 148
  2007 Grants 151
  2006 Grants 155
  2005 Grants 158
  2004 Grants 161
  2003 Grants 163
  2002 Grants 166
  2001 Grants 168
  2000 Grants 171
  1999 Grants 174
Fees
  Comprehensive Fee Schedule 177
 
CIP Table  

Budget & CIP Archive
2011-2012
2010-2011
2008-2009
2007-2008
2006-2007
 
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