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2011 - 2012 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 21
  Budget Adoption Resolution 22
  Appropriations Resolution 23
  General Fund Graphs 28
  Truth-in-Assessment 30
  Truth-in-Taxation 31
  Headlee Tax Limitation 32
  DDA Truth-in-Assessment 33
  DDA Truth-in-Taxation 34
  DDA Headlee Tax Limitation 35
  Taxable Valuation By Year 36
  City Millage Rates Graph 37
  Taxable Value History 38
  City Population Graph 45
  Summary of Tax Levy & Taxable Valuation 46
  History of Poverty Exemptions 48
  History of Foreclosures 49
  Water and Sewer Disposal System 50
  City Organizational Chart 55
  Administrative Salaries and Council Compensation 56
Funds
  General Funds Budget Summary 59
  General Fund  
  General Government 62
  Information Technology Department 65
  Building Authority 68
  Cemetery 69
  Police 72
  Fire 75
  Ambulance 78
  Public Works 81
  Light Department 85
  Parks and Recreation 87
  Interfund Transfer and Total Expenditures 90
  Major Street Fund 91
  Local Street Fund 95
  Marina Fund 98
  Tree/Park Improvement Fund 101
  Downtown Development Authority 103
  Authority for Brownfield Redevelopment 107
  Building Official 109
  Budget Stabilization Fund 111
  Debt Service Fund 113
  1992 General Obligation Debt Fund 115
  Building Authority Debt Fund 117
  Brownfield Capital Projects 119
  Sewage Fund 122
  Water Fund 126
  Brownfield Remediation Revolving Fund 130
  Equipment Fund 132
  DPW Construction Fund 133
  Public Safety Facility Construction Fund 133
Grants
  Grants Summary 134
  2010 Grants 135
  2009 Grants 138
  2008 Grants 141
  2007 Grants 146
  2006 Grants 150
  2005 Grants 153
  2004 Grants 156
  2003 Grants 159
  2002 Grants 163
  2001 Grants 165
Fees
  Comprehensive Fee Schedule 168
 
CIP Table  

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