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Budget for the Year Ended December 31, 2004

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Introductory Section

• City Manager's Budget Message  
• Summary Charts and Graphs
  • Summary  
  • Charts and Graphs - Page 1  
  • Charts and Graphs - Page 2  
  • Charts and Graphs - Page 3  
• Division Budget Narratives
  • Public Representation Division  
  • Administrative Services Division  
  • Financial Services Division  
  • Police Services Divisions  
  • Fire Services Division  
  • Public Works Division  
  • Leisure Services Division  
  • Community and Economic Growth Development Division  

General Fund Budget

• Budget Summary  
• Detailed Revenue Summary by Revenue Classification  
• Detailed Expenditure Summary by Function  
• Comparison of Revenues and Costs of Selected Functions  

Non-General Fund Budgets  

• Major Street and State Trunklines Budget
• Local Streets Budget
• L.C. Walker Arena Budget
• Sidewalk Improvement Budget
• Public Improvement Budget
• State Grants Fund Budget
• Marina and Launch Ramp Budget
• Municipal Golf Course Budget
• Equipment Budget
• Public Service Building Budget
• Engineering Services Budget
• General Insurance Fund Budget
• Water Fund Budget
• Sewer Budget

Minor Budgets  

Appendices

• Debt Service Requirements  
• 2003 Budgeted Capital Improvements  
• 2004 Budgeted Capital Improvements  
• Budgeted Personal Complement  

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