Page 3 - HaltomCityFY26Budget
P. 3
Table of Contents
PREFACE PAGE
Table of Contents ......................................................................................................................................................5
BUDGET INTRODUCTION ........................................................................................................................7
Budget Transmittal Letter ...........................................................................................................................................I
Organizational Chart ...............................................................................................................................................17
City Council .............................................................................................................................................................18
Management Staff ...................................................................................................................................................19
Budget Calendar .....................................................................................................................................................20
BUDGET OVERVIEW...............................................................................................................................21
Consolidated Summary All Funds ...........................................................................................................................23
Major Revenues ......................................................................................................................................................24
Property Values and Tax Rates ...............................................................................................................................25
GENERAL FUND......................................................................................................................................27
Budget Summary .....................................................................................................................................................29
Budget Details .........................................................................................................................................................30
DEBT SERVICE FUND............................................................................................................................43
Debt Service Fund Description ...........................................................................................................................45
Budget Summary ................................................................................................................................................46
Budget Detail ......................................................................................................................................................47
SPECIAL REVENUE FUNDS...................................................................................................................49
Funds Summary ..................................................................................................................................................51
Funds Detail ........................................................................................................................................................72
CAPITAL PROJECTS FUNDS.................................................................................................................77
Funds Summary ..................................................................................................................................................79
Funds Detail ........................................................................................................................................................86
PROPRIETARY FUND.............................................................................................................................91
Water and Sewer Fund Summary .......................................................................................................................93
Water and Sewer Fund Detail .............................................................................................................................94
Drainage Fund Summary ....................................................................................................................................99
Drainage Fund Detail ........................................................................................................................................100
IT Internal Service Fund ...................................................................................................................................101
SUPPLEMENTAL INFORMATION........................................................................................................103
Financial Management Policies .......................................................................................................................104
