|
Page No. |
| GENERAL FUND |
|
| Revenue Recap |
B-1 & B-2 |
| Departmental Expenditure Recap |
B-3 |
| Department: |
|
| Commission |
B-4 |
| Boards |
B-5 |
| City Manager |
B-6 |
| City Clerk |
B-7 |
| Legal Services |
B-8 |
| Finance |
B-9 |
| General Svcs -Human Resources |
B-10 |
| Utility Finance - Meter Services |
B-11 |
| General Svcs - Purchasing |
B-12 |
| Information Systems |
B-13 |
| Utility Finance |
B-14 |
| Engineering |
B-15 |
| Com Dev - Planning |
B-16 |
| Com Dev - Dev Review |
B-17 |
| General Government |
B-18 |
| General Svcs - City Hall |
B-19 |
| General Svcs - Risk Management |
B-20 |
| General Svcs - Library |
B-21 |
| Police |
B-22 |
| COPS Grant-Officer |
B-23 |
| COPS Grant-Equipment |
B-24 |
| DEA Investigations |
B-25 |
| School Resource Officer |
B-26 |
| Fire |
B-27 |
| Com Dev - Building |
B-28 |
| Com Dev - Code Enforcement |
B-29 |
| Public Works |
B-30 |
| Public Works - 434 Beautification |
B-31 |
| Parks and Recreation - Admin |
B-32 |
| Parks and Recreation - Athletics |
B-33 |
| Parks and Recreation - Concessions |
B-34 |
| Parks and Recreation - Parks & Grounds |
B-35 |
| Parks and Recreation - FRDAP Grant |
B-36 |
| Parks and Recreation - CDBG Grant |
B-37 |
| Parks and Recreation - Program & S.E. |
B-38 |
| Parks and Recreation - Seniors |
B-39 |
| OTHER GOVERNMENTAL FUNDS |
|
| Revenue Recap by Fund |
C-1 |
| Expenditure Recap by Fund |
C-2 |
| Individual Funds: |
|
| Police Education Fund |
C-3 |
| Special Law Enforcement Trust Fund |
C-4 |
| Transportation Improvement Fund |
C-5 |
| Land Acquisition Fund |
C-6 |
| Streetlighting Fund |
C-7 |
| Solidwaste/Recycling Fund |
C-8 |
| Arbor Fund |
C-9 |
| Town Center Improvements Fund |
C-10 |
| Interim Services Fee Fund |
C-11 |
| Stormwater Management Fund |
C-12 |
| Transportation Impact Fee Fund |
C-13 |
| Police Impact Fee Fund |
C-14 |
| Fire Impact Fee Fund |
C-15 |
| Medical Transport Services Fund |
C-16 |
| Public Service Tax Fund |
C-17 |
| Excise Tax Fund |
C-18 |
| Electric Franchise Fee Fund |
C-19 |
| TLBD Debt Service Fund |
C-20 |
| TLBD Maintenance Fund |
C-21 |
| Oak Forest Maintenance Fund |
C-22 |
| Oak Forest Debt Service Fund |
C-23 |
| 1993 Debt Service Fund |
C-24 |
| 1993 Debt Service Reserve Fund |
C-24 |
| 1989 Debt Service Fund |
C-25 |
| 1989 Debt Service Reserve Fund |
C-25 |
| 1997 Debt Service Fund |
C-26 |
| 1999 Debt Service Fund |
C-27 |
| 2000 Info Sys Debt Svc Fund |
C-28 |
| CW GO Debt Service |
C-29 |
| 1997 Capital Account Fund |
C-30 |
| 1999 Construction Fund |
C-31 |
| Revolving Rehab Fund |
C-32 |
| 2000 Info Sys Project Fund |
C-33 |
| TLBD Improvement Fund |
C-34 |
| Oak Forest Capital Fund |
C-35 |
| CW Expansion Fund |
C-36 |
| ENTERPRISE FUNDS |
|
| Fund Recap |
D-1 |
| Operating Revenues |
D-2 |
| Operating Expenses |
D-3 & D-4 |
| Renewal & Replacement Fund |
D-5 |
| Revenue Generation Fund |
D-6(080) |
| 1997 Utility Construction Fund |
D-7 |
| 2000 Utility Construction Fund |
D-8 |
| SUPPLEMENTAL SCHEDULES |
|
| General Fund New Requests |
E-1 & E-2(083) |
| Other Governmental New Requests |
E-3 |
| Enterprise Fund New Requests |
E-4 & E-5 |
| FY 01/02 Capital Outlays |
E-6(086) |