2008
- 2009 Budget
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Budget Introduction
Revenues
General
Fund
The General Fund budget contains the following: |
| Animal Control |
Benefits (MERS) |
| Building Inspections |
City Attorney |
| City Council |
City Hall |
| City Manager |
Clerk/Treasurer |
| Community Development |
Community Promotion |
| Debt Service |
District Court |
| Elections |
Finance |
| Information Technology |
Library |
| Operating Transfers |
Planning |
| Public Safety |
Public Safety Pension |
| Public Works |
Recreation |
| WBRK |
|
Special
Revenue Funds
The Special Revenue budget contains the following: |
| CDBG |
District Court |
| District Court Building Fund |
DDA |
| DDA-TIFA |
Drug Forfeiture |
| Local Street |
Loss Reserve |
| Major Street |
Recreation Revolving |
| Senior Citizens |
Solid Waste |
| 12 Mile Road Special Assessment |
|
Enterprise Funds
The Enterprise Fund budget contains the following: |
| Arena |
Water |
Internal Service Fund
The Internal Service Fund budget
contains the following:
|
| Internal Service |
|
Debt
Service Fund
Debt Service Funds contains the following: |
| 1993 Bonds |
2002 Installment Loan |
| 1996 Bonds |
Kuhn Bonds |
| Major & Local Street Bonds |
11 Mile Road Bonds |
| 12 Mile & Coolidge Bonds |
Building Authority |
Capital
Project Funds
Capital Project Funds contains the following: |
| 12 Mile Intersection |
Major & Local Street Projects |
| 11 Mile Road Project |
12 Mile, Tyler & Kenmore |
District Court Fund Expenditures
Capital Improvement Program
Capital Equipment Replacement Program
Glossary of Budget Terms
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