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Thursday, July 24, 2014

Adopted Budget FY 2012-13

Following is the adopted budget for Fiscal Year 2012-2013. The budget was approved on June 19, 2012.

TITLE PAGE

BUDGET AWARD

TABLE OF CONTENTS

INTRODUCTION

Introduction
Profile of the City of Wilmington
Economic conditions and outlook
Hospital and medical facilities
Transportation
Education
Long-term financial planning
Major initiatives
Awards and acknowledgments
Additional demographic information
Reader’s guide
Budgetary fund structure
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
Appropriations by fund
Capital debt service projects
Financial forecasts
Authorized position listing

STRATEGIC PLAN

City of Wilmington vision statement and focus areas
Strategic plan goals and objectives

REVENUE ESTIMATES

Revenue summary
Revenue estimates
Property tax analysis
Consolidated undesignated fund balance summary

GENERAL GOVERNMENT

Governance offices
Human Resources
Finance
Information Technology
Sundry appropriations nondepartmental
Sundry appropriations non-city agencies
Sundry appropriations contingency/economic incentives
Sundry appropriations transfers

COMMUNITY DEVELOPMENT

Community Services
Community Development Block Grant
Home Investment Partnership Fund
CDBG/HM Grant Loan Fund
Development Services
Public Services

PUBLIC SAFETY

Police
SABLE (Southeastern AirBorne Law Enforcement)
Fire

ENTERPRISE FUNDS

Storm Water Management Fund
Solid Waste Management Fund
Golf Course Fund
Parking Facilities Fund

OTHER FUNDS

Fleet Management Fund
Technology Replacement Fund
Debt Service Fund
Convention Center Operating Fund

CAPITAL IMPROVEMENT PROGRAM

Debt management

ORDINANCES

SUPPLEMENTAL INFORMATION

Revenue details
Authorized positions - detail
Glossary

 

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Wilmington, North Carolina 28402-1810
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