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TABLE OF CONTENTS
Budget Message ............................................................................................................................... 13
Governmental Transmittal Letter ..................................................................................................... 13
Budget Overview ............................................................................................................................. 21
Council Goals .................................................................................................................................. 23
Introduction ....................................................................................................................................... 66
City Council ...................................................................................................................................... 66
History Profile .................................................................................................................................. 69
Location Map ................................................................................................................................... 70
Financial Plan, Structure, Budgetary Basis and Control .................................................................. 71
Goals, Objectives, & Performance Measures .................................................................................. 72
Long Range Plans ........................................................................................................................... 73
Financial Policies ............................................................................................................................. 73
Bond Rating Information .................................................................................................................. 74
Budget Process ............................................................................................................................... 75
Budget Calendar .............................................................................................................................. 77
Fund Structure Chart ....................................................................................................................... 81
Budget Summaries ........................................................................................................................... 83
Fund Balance Summary ............................................................................................................... 85
Changes in Fund Balance Summary ............................................................................................ 87
All Funds Budget Summary .......................................................................................................... 93
City-Wide Fund Summary Schedule ............................................................................................ 96
General Fund ................................................................................................................................... 97
Schedule 1 – General Fund Summary of Revenues & Expenditures ........................................... 98
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