Page 6 - GFOA Draft 2
P. 6
Table of Contents
Truth in Taxation Cover Page....................................................................................................... 1
Title Page........................................................................................................................................ 2
Elected City Officials..................................................................................................................... 3
City Management............................................................................................................................ 4
Table of Contents........................................................................................................................... 5
Introduction.................................................................................................................................... 10
GFOA Recognition............................................................................................................... 11
Long Range Planning.......................................................................................................... 12
Strategic Plan...................................................................................................................... 14
Organizational Chart........................................................................................................... 19
City Manager’s Budget Message........................................................................................ 20
Budget Highlights................................................................................................................ 27
Budget Process................................................................................................................... 37
Budget Calendar................................................................................................................. 40
Budget Summaries.............................................................................................................. 41
Description of Funds........................................................................................................... 42
Fund Structure..................................................................................................................... 45
Schedule of Sources and Uses of Funds and Changes in Fund Balance........................... 46
Inter Fund Transfers............................................................................................................ 49
5-Year Fund Summary........................................................................................................ 50
All Funds Distribution of Revenues..................................................................................... 54
All Funds Distribution of Expenditures/Expenses................................................................ 55
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