Page 79 - Ord 866 Adopting a revised Fiscal Year 17-18 and new proposed Fiscal Year 18-19 budget
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Section 2 Financial Analysis
Budget 101 Overview
RELATIONSHIP BETWEEN FUNDS AND DEPARTMENTS
GENERAL SERVICES ADMINISTRATION PLANNING & DEVELOPMENT TOWN SECRETARY EMERGENCY SERVICES MUNICIPAL COURT PUBLIC WORKS FACILITIES MAINTENANCE FINANCE
PARKS & RECREATION
INFORMATION TECHNOLOGY
HUMAN RESOURCES COMMUNICATIONS
POLICE SERVICES FUND
NAME 10
11 12 13 14
15 16
17 18 19 20
21 22 23
GENERAL FUND General Fund SPECIAL
REVENUE FUNDS 4B Economic Development
Economic Development
Public Improvement
District (Local)
Visitors
Association Lone Star
Public Facilities DEBT
SERVICE FUNDS Debt
Service (sales
tax
funded) Service (
Debt
property tax funded)
ENTERPRISE FUNDS Cemetery
Fund
500
Utility Fund
INTERNAL
