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City Budget and Finances

City Budget and Finances. City Council Workshop Presentation July 31, 2012. Special Revenue Funds. CDBG Fund. Police Education Fund. Police Automation Fund. Disaster Reserve Fund. Recycling Revenue Fund. CDBG NSP 1Fund. CDBG NSP 3Fund.

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City Budget and Finances

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  1. City Budget and Finances City Council Workshop Presentation July 31, 2012

  2. Special Revenue Funds

  3. CDBG Fund

  4. Police EducationFund

  5. Police AutomationFund

  6. Disaster ReserveFund

  7. Recycling Revenue Fund

  8. CDBG NSP 1Fund

  9. CDBG NSP 3Fund

  10. OKR Special Assessment Fund

  11. CDBG BAC Fund

  12. Internal Service Funds

  13. CDBG Health Insurance Fund

  14. CDBG Fleet Fund • Detailed discussion scheduled for 08/14

  15. Capital Improvement Program

  16. Streets Improvement Fund

  17. Park Impact Fee Fund

  18. Fire Impact Fee Fund

  19. Transportation Impact Fee Fund

  20. Dev. Special Projects Fund

  21. SR100 CRA Fund

  22. Capital Projects Fund

  23. Utility Capital Projects Fund

  24. Stormwater Management Fund

  25. Budget Schedule • July 31 – Budget Workshop - Special revenue, Internal service and Capital project funds • August 14 –Budget Workshop – Funding Options and Fleet • August 28 –Budget Workshop – Final Full Presentation • September 5 -First public hearing and tentative adoption of the 2013 millage rate and budget • September 19 –Final public hearing and final adoption of the 2013 millage rate and budget

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