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2012 - 2013 Preliminary 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 67
  Cemetery 68
  Police 71
  Fire 74
  Ambulance 77
  Public Works 80
  Light Department 84
  Parks and Recreation 86
  Interfund Transfer and Total Expenditures 89
  Major Street Fund 90
  Local Street Fund 94
  Marina Fund 97
  Tree/Park Improvement Fund 100
  Downtown Development Authority 102
  Authority for Brownfield Redevelopment 106
  Building Official 108
  Debt Service Fund 110
  1992 General Obligation Debt Fund 112
  Building Authority Debt Fund 113
  Capital Improvement Fund 115
  Brownfield Capital Projects 116
  Sewage Fund 119
  Water Fund 124
  Brownfield Remediation Revolving Fund 128
  Equipment Fund 130
  DPW Construction Fund 131
  Public Safety Facility Construction Fund 131
Grants
  Grants Summary 132
  2011 Grants 133
  2010 Grants 135
  2009 Grants 137
  2008 Grants 140
  2007 Grants 145
  2006 Grants 149
  2005 Grants 152
  2004 Grants 155
  2003 Grants 158
  2002 Grants 162
Fees
  Comprehensive Fee Schedule 164
 
CIP Table  

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