Page 16 - FY 19 Budget Forecast 91218.xlsx

TABLE OF CONTENTS

INTERNAL SERVICE FUNDS 331
Information Technology Fund 333
Administration 336
Geographic Information Services 338
Computer Services Division 340
Fleet Replacement Fund 341
Facility Capital Replacement Fund 343

CAPITAL IMPROVEMENTS 345
Summary of Capital Improvements 347
Five-Year Capital Improvements Plan (CIP) 350
Five-Year CIP Impact On Operating Budget 362

IMPACT FEE FUNDS 377
Roadway Impact Fee Fund 379
Park Development Fee Fund 381
Water Impact Fee Fund 383
Wastewater Impact Fee Fund 385

APPENDIX 387
Budget Adoption Ordinance 389
Tax Increase Ratification Resolution 397
Tax Rate Adoption Ordinance 399
Keller Fee Schedule 403
Budget Policies 416
Financial Management Policies 419
Fund Balance Policy 427
Fiscal Management Contingency Plan 429
Basis for Accounting 432
Fund Accounting 432
Fund & Departmental Matrixes 433
Summary Graphs:
Assessed Value & Levy Analysis 435
AV Levies & Sales Tax Levies Per Capita 436
Tax Rates & Average Home Values for Last Ten Years 437
Taxable Ad Valorem, Rates, & Levies for Last Ten Years 438
Taxable Ad Valorem By Type Last Ten Years 439
Property Tax Rates - Direct & Overlapping Governments Last Ten Years 440
Top Ten Taxpayers Current & Nine Years Ago 441
Sales Tax By Fund Last Ten Fiscal Years 442
Full-Time Equivalent Employees By Function Last Ten Years 443
Compensation Pay Plans for Fiscal Year 2018-19 444
List of Acronyms 451
Glossary of Terms 453

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