Page 7 - NRH FY20 Approved Budget
P. 7
TABLE OF CONTENTS
Budget Message ............................................................................................................................... 13
Governmental Transmittal Letter ..................................................................................................... 13
Budget Overview ............................................................................................................................. 25
Council Goals .................................................................................................................................. 27
Introduction ....................................................................................................................................... 69
City Council ...................................................................................................................................... 69
History Profile .................................................................................................................................. 72
Location Map ................................................................................................................................... 73
Financial Plan, Structure, Budgetary Basis and Control .................................................................. 75
Goals, Objectives, & Performance Measures .................................................................................. 76
Long Range Plans ........................................................................................................................... 77
Financial Policies ............................................................................................................................. 77
Bond Rating Information .................................................................................................................. 78
Budget Process ............................................................................................................................... 79
Budget Calendar .............................................................................................................................. 81
Fund Structure Chart ....................................................................................................................... 85
Budget Summaries ........................................................................................................................... 87
Fund Balance Summary ............................................................................................................... 89
Changes in Fund Balance Summary ............................................................................................ 91
All Funds Budget Summary .......................................................................................................... 97
City-Wide Fund Summary Schedule .......................................................................................... 100
General Fund ................................................................................................................................. 101
Schedule 1 – General Fund Summary of Revenues & Expenditures ......................................... 102
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