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FY 11-12 Adopted Budget

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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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