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Table of Contents <br />MID-TERM BUDGET MESSAGE <br /> Introduction..................................................................................................................1 <br />SECTION I - OPERATING BUDGET <br /> Operating Budget.........................................................................................................5 <br /> Attachment A – Community Grant Program....................................................16 <br /> Attachment B – Community Development Block Grant Program...................17 <br />OPERATING BUDGET TABLES <br /> Estimated Changes in Fund Balance.........................................................................19 <br /> Summary of Operating Fund Balances......................................................................23 <br /> Summary of Revenues and Transfers by Funds........................................................31 <br /> Summary of Expenditures by Fund...........................................................................39 <br />Summary of Staffing Levels......................................................................................43 <br />SECTION II - CIP <br /> Capital Improvement Program..................................................................................47 <br /> Attachment A – Summary Financial Sheets.....................................................57 <br /> Attachment B – New Projects Descriptions......................................................63 <br />CIP TABLES <br /> Financial Tables.........................................................................................................68 <br /> Status of FY 2007-08 Funded Projects......................................................................83 <br /> <br />