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2010 - 2011 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 7
  Notice of Public Hearing 31
  Budget Adoption Resolution 32
  Appropriations Resolution 33
  General Fund Graphs 38
  Truth-in-Assessment 40
  Truth-in-Taxation 41
  Headlee Tax Limitation 42
  DDA Truth-in-Assessment 43
  DDA Truth-in-Taxation 44
  DDA Headlee Tax Limitation 45
  Taxable Valuation By Year Graph 46
  City Millage Rates Graph 47
  Taxable Value History 48
  City Population Graph 55
  Summary of Tax Levy & Taxable Value 56
  History of Poverty Exemptions 58
  History of Foreclosures 59
  Water and Sewer Disposal System 60
  City Organization Chart 65
  Administrative Salaries and Council Compensation 66
Funds
  General Funds Budget Summary 68
  General Fund  
  General Government 72
  IT Department 75
  Building Authority 77
  Cemetery 78
  Police 80
  Fire 83
  Ambulance 86
  Public Works 88
  Light Department 91
  Parks and Recreation 93
  Interfund Transfer and Total Expenditures 96
  Major Street Fund 97
  Local Street Fund 101
  Marina Fund 104
  Tree/Park Improvement Fund 107
  Downtown Development Authority 109
  Authority for Brownfield Redevelopment 113
  Building Official 115
  Budget Stabilization Fund 117
  Debt Service Fund 119
  1992 General Obligation Debt Fund 121
  Building Authority Debt Fund 123
  Brownfield Capital Projects 125
  Sewage Fund 128
  Water Fund 132
  Brownfield Remediation Revolving Fund 136
  Equipment Fund 138
  DPW Construction Fund 138
  Public Safety Facility Construction Fund 139
Grants
  Grants Summary 140
  2009 Grants 141
  2008 Grants 144
  2007 Grants 148
  2006 Grants 152
  2005 Grants 155
  2004 Grants 158
  2003 Grants 161
  2002 Grants 165
  2001 Grants 167
  2000 Grants 170
Fees
  Comprehensive Fee Schedule 172
 
CIP Table  

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