1.

INTRODUCTION

2.

BUDGET SUMMARIES

3.

GENERAL FUND

3-1

GENERAL FUND SUMMARY

3-2

LEGISLATIVE & CITY CLERK

3-3

ADMINISTRATION, HR & FINANCE

3-4

COURT & LEGAL

3-5

PUBLIC SAFETY

3-6

PUBLIC WORKS

3-7

COMMUNITY DEVELOPMENT

3-8

NON-DEPARTMENTAL

4.

SPECIAL REVENUE FUNDS

4-1

STREET SALES TAX

4-2

CULTURE, PARKS & RECREATION

4-3

CONSERVATION TRUST

4-4

WATER SALES TAX

4-5

CEMETERY

4-6

MEMORIAL

5.

UTILITY FUND

5-1

UTILITY FUND SUMMARY

5-2

WATER-LINES, WELLS & TREATMENT PLANT

5-3

SEWER-LINES & TREATMENT PLANT

5-4

BILLING & NON-DEPARTMENTAL

6.

STORM WATER DRAINAGE FUND

7.

GOLF FUND

8.

RECREATION FUND

9.

CAPITAL IMPROVEMENT PLAN

10.

DEBT SERVICE

11.

DEMOGRAPHICS

12.

MISCELLANEOUS