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Friday, October 24, 2014

FY 11-12 Adopted Budget

Following is the adopted budget for Fiscal Year 2011-2012. The budget was approved on June 21, 2011. 

TITLE PAGE


BUDGET AWARD


TABLE OF CONTENTS

INTRODUCTION

Introduction

Reader’s 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

 

Governance offices

Human Resources

Finance

Information Technology

Sundry appropriations


COMMUNITY DEVELOPMENT

Community Services

CDBG/HOME Grant Loan Fund

Community Development Block Grant

Community Development Block Grant agencies

Home Investment Partnership Fund

Development Services

Public Services


PUBLIC SAFETY

Police
SABLE (Southeastern AirBorne Law Enforcement)
Fire
    
Storm Water Management Fund
Solid Waste Management Fund
Golf Course Fund
Parking Fund
 
Fleet Management Fund
Technology Replacement Fund
Debt Service Fund
Convention Center Operating Fund
 

CAPITAL IMPROVEMENT PROGRAM

Capital budgeting

Debt management

 

ORDINANCES

COMMUNITY PROFILE

SUPPLEMENTAL INFORMATION
 

Key 2011 budget dates
May 3 Recommended budget presented to City Council
May 17 Public Hearing on the budget 
June 7 First vote on final budget
June 21 Second vote on final budget

By law, the city's budget must be adopted by July 1. The city's budget was approved on June 21, 2011.

 

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Wilmington, North Carolina 28402-1810
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