Budget Summary
Information
City Administration and Table of Contents
City Manager’s Budget Message
Summary Charts and Graphs
Tax Impact of Recommended Millage
Rates
Millage Chart
All Funds Summary
General Fund Revenues
General Fund Expenses
Position Control
General Fund
General Government Department
Finance and Administrative Services Department
Development Services Department
Police Services
Fire Department
Public Works Department
Parks and Recreation Department
General Administration Department/Non Departmental
Community Improvements
Debt Service Fund Summary
Capital Projects Funds Summaries
Office of Housing and Urban Improvements Funds
Utilities Department
Stormwater Utility Fund
Internal Service Funds
Cemetery Trust Fund
Adopted
Capital Improvement Plan Fiscal Year 2008 - 2012
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Table of Contents
Capital Improvement Plan Summaries
Preface/Introduction
Capital Improvement Plan Development Process
Capital Budget All Funds Summary
Glossary of Terms
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Adopted Operating Budget
Fiscal Year 2007-2008
Adopted Operating Budget
Fiscal Year 2007-2008
In an effort to make it easier for our
users, we have broken down the Operating Budget
into sections below. Each page/section will open a new
window on your computer. If you have any questions or need
assistance please feel free to contact us at 954.786.4605.
Adopted
Capital Improvement Plan Fiscal Year 2008 - 2012
In an effort to make it easier for our
users, we have broken down the Operating Budget
into sections below. Each page/section will open a new
window on your computer. If you have any questions or need
assistance please feel free to contact us at 954.786.4605.
Back to main
Budget page
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