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Saturday, December 20, 2014

FY 2010-2011 Adopted Budget

INTRODUCTION

Introduction

Readers Guide

Budgetary Fund Structure

Funds Subject to Appropriation by Category

Budget Process

City Organization Chart

Financial Management Policies

BUDGET SUMMARY

Adopted Budget Transmittal Letter

Recommended Budget Message

Revenue and Expenditure Summary

Total Budget Summary

General Fund Summary

Compiled Budget

Appropriations by Fund

Capital Debt Service Projects

Financial Forecasts

Authorized Position Listing

STRATEGIC PLAN

REVENUE ESTIMATES

Revenue Summary

Revenue Estimates

Property Tax Analysis

Consolidated Undesignated Fund Balance Summary

Revenue Trend Graphs

GENERAL GOVERNMENT

Governance Offices

Human Resources

Finance

Information Technology

Sundry Appropriations

COMMUNITY DEVELOPMENT

Community Services

CDBG/HOME Grant Loan Fund

Development Services

Public Services

Community Development Block Grant

Community Development Block Grant Agencies

HOME Investment Partnership Fund

PUBLIC SAFETY

Police

Fire

ENTERPRISE FUNDS

Storm Water Management Fund

Solid Waste Management Fund

Golf Course Fund

Parking Fund

OTHER FUNDS

Fleet Management Fund

Personal Compjuter Replacement Fund

Debt Service Fund

Convention Center Operating Fund

CAPITAL IMPROVEMENT PROGRAM

Capital Budgeting

Debt Management

ORDINANCES

COMMUNITY PROFILE

SUPPLEMENTAL INFORMATION

Full-time and Part-time Regular Position Listing

Glossary

 

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Wilmington, North Carolina 28402-1810
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