FY 12-13 Adopted Budget

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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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