1.

INTRODUCTION

2.

BUDGET SUMMARIES

3.

GENERAL FUND

3

GENERAL FUND SUMMARY

3a

LEGISLATIVE & CITY CLERK

3b

ADMINISTRATION & FINANCE

3c

HR, COURT, LEGAL & NEIGHBORHOOD STABILIZATION

3d

PUBLIC SAFETY

3e

PUBLIC WORKS

3f

COMMUNITY DEVELOPMENT

3g

NON-DEPARTMENTAL & IT

4.

SPECIAL REVENUE FUNDS

4a

STREET SALES TAX

4b

CULTURE, PARKS & RECREATION

4c

CONSERVATION TRUST

4d

WATER SALES TAX

4e

CEMETERY

4f

MEMORIAL

5.

UTILITY FUND

5

UTILITY FUND SUMMARY

5a

WATER LINES, WATER WELLS & WATER TREATMENT PLANT

5b

SEWER LINES & WASTE WATER TREATMENT PLANT

5c

UTILITY BILLING & NON-DEPARTMENTAL

6.

STORM WATER DRAINAGE FUND

7.

GOLF FUND

8.

RECREATION FUND

9.

CAPITAL IMPROVEMENT PLAN

10.

DEBT SERVICE

11.

DEMOGRAPHICS

12.

GLOSSARY & CHART OF ACCOUNTS