2009 Annual Operating and Capital Budget - Village of Huntley
2009 Annual Operating and Capital Budget - Village of Huntley
2009 Annual Operating and Capital Budget - Village of Huntley
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Introduction<br />
VILLAGE OF HUNTLEY<br />
FY <strong>2009</strong> <strong>Budget</strong><br />
Table <strong>of</strong> Contents<br />
<strong>Budget</strong> Award<br />
Publication Certificate<br />
PAGES<br />
Transmittal Letter 1 - 19<br />
Principal Officials 20<br />
<strong>Village</strong> Organizational Chart 21<br />
Staffing Summary 22 - 24<br />
Financial & Debt Management Policies 25 - 33<br />
<strong>Budget</strong> Process 34<br />
<strong>Budget</strong> Calendar 35<br />
<strong>Budget</strong> Summary<br />
All Fund Revenue <strong>and</strong> Expenditure Summary 36<br />
Analysis <strong>of</strong> Major Revenues 37 – 39<br />
<strong>2009</strong> Expenditures Chart 40<br />
Major <strong>Capital</strong> 41<br />
Fund Summaries<br />
Summary <strong>of</strong> Funds 42 – 45<br />
All Funds Combined 46<br />
Governmental Funds 47<br />
<strong>Capital</strong> Projects Funds 48<br />
Special Revenue Funds 49<br />
Enterprise Funds 50 – 51<br />
<strong>Budget</strong> History 52<br />
General Fund<br />
General Fund Summary 53<br />
Revenues<br />
General Fund Revenues 54<br />
General Fund Revenue Chart 55<br />
General Fund Tax Revenue Chart 56<br />
Departments<br />
Legislative 57 - 60<br />
<strong>Village</strong> Manager’s Office 61 - 65<br />
Finance <strong>and</strong> Human Resources 66 – 70<br />
Fiscal Year <strong>2009</strong> <strong>Annual</strong> <strong>Budget</strong>
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