- Page 3:
Distinguished Budget Presentation A
- Page 8 and 9:
CITY OF FRISCO, TEXAS EXECUTIVE TEA
- Page 10 and 11:
Table of Contents ENTERPRISE FUNDS
- Page 12 and 13:
September 17, 2009 Honorable Mayor
- Page 14 and 15:
establishments currently under cons
- Page 16 and 17:
The Finance Division's Proposed Bud
- Page 18 and 19:
Total budgeted revenues in the util
- Page 20 and 21:
$85,167 with a revised FY09 estimat
- Page 22 and 23:
o Maintain a fund balance in our Ge
- Page 24 and 25:
Excellence in City Government Provi
- Page 26 and 27:
• Explore ways to promote electio
- Page 28 and 29:
BUDGET IN BRIEF The following pages
- Page 30 and 31:
BUDGET PROCESS FLOWCHART January 24
- Page 32 and 33:
CITY OF FRISCO KEY BUDGET POINTS FI
- Page 34 and 35:
Water By 1869 the laying of track,
- Page 36 and 37:
PERSONNEL FY08 FY09 FY10 FTE Genera
- Page 39 and 40:
120,000 100,000 Population Growth P
- Page 41 and 42:
Tax Rate Comparison - Surrounding C
- Page 43 and 44:
FUND ACCOUNTING The accounts of the
- Page 45:
G e n e r a l F u n d Budget Summar
- Page 48 and 49:
GENERAL FUND REVENUE SUMMARY The re
- Page 50 and 51:
GENERAL FUND SCHEDULE OF REVENUES A
- Page 53: CAPITAL, SUPPLEMENTAL AND PROGRAM E
- Page 57 and 58: GENERAL GOVERNMENT DEPARTMENT SUMMA
- Page 59 and 60: DEPARTMENT DIVISION/ACTIVITY ACCOUN
- Page 61 and 62: DEPARTMENT DIVISION/ACTIVITY ACCOUN
- Page 63 and 64: DEPARTMENT DIVISION/ACTIVITY ACCOUN
- Page 65 and 66: DEPARTMENT DIVISION/ACTIVITY ACCOUN
- Page 67 and 68: DEPARTMENT DIVISION/ACTIVITY ACCOUN
- Page 69 and 70: FINANCIAL SERVICES DEPARTMENT SUMMA
- Page 71 and 72: DEPARTMENT DIVISION/ACTIVITY ACCOUN
- Page 73 and 74: DEPARTMENT DIVISION/ACTIVITY ACCOUN
- Page 75 and 76: DEPARTMENT DIVISION/ACTIVITY ACCOUN
- Page 77 and 78: DEPARTMENT DIVISION/ACTIVITY ACCOUN
- Page 79 and 80: DEPARTMENT DIVISION/ACTIVITY ACCOUN
- Page 81 and 82: DEPARTMENT DIVISION/ACTIVITY ACCOUN
- Page 83 and 84: POLICE DEPARTMENT SUMMARY 2009 - 20
- Page 85 and 86: DEPARTMENT DIVISION/ACTIVITY ACCOUN
- Page 87 and 88: DEPARTMENT DIVISION/ACTIVITY ACCOUN
- Page 89 and 90: DEPARTMENT DIVISION/ACTIVITY ACCOUN
- Page 91 and 92: DEPARTMENT DIVISION/ACTIVITY ACCOUN
- Page 93 and 94: DEPARTMENT DIVISION/ACTIVITY ACCOUN
- Page 95 and 96: DEPARTMENT DIVISION/ACTIVITY ACCOUN
- Page 97 and 98: DEPARTMENT DIVISION/ACTIVITY ACCOUN
- Page 99 and 100: DEPARTMENT DIVISION/ACTIVITY ACCOUN
- Page 101: DEPARTMENT DIVISION/ACTIVITY ACCOUN
- Page 105 and 106: DEPARTMENT DIVISION/ACTIVITY ACCOUN
- Page 107 and 108: DEPARTMENT DIVISION/ACTIVITY ACCOUN
- Page 109 and 110: FIRE DEPARTMENT SUMMARY 2009 - 2010
- Page 111 and 112: DEPARTMENT DIVISION/ACTIVITY ACCOUN
- Page 113 and 114: DEPARTMENT DIVISION/ACTIVITY ACCOUN
- Page 115 and 116: DEPARTMENT DIVISION/ACTIVITY ACCOUN
- Page 117 and 118: PUBLIC WORKS DEPARTMENT SUMMARY 200
- Page 119 and 120: DEPARTMENT DIVISION/ACTIVITY ACCOUN
- Page 121 and 122: DEPARTMENT DIVISION/ACTIVITY ACCOUN
- Page 123 and 124: DEPARTMENT DIVISION/ACTIVITY ACCOUN
- Page 125 and 126: HUMAN RESOURCES DEPARTMENT SUMMARY
- Page 127 and 128: DEPARTMENT DIVISION/ACTIVITY ACCOUN
- Page 129 and 130: INFORMATION TECHNOLOGY DEPARTMENT S
- Page 131 and 132: DEPARTMENT DIVISION/ACTIVITY ACCOUN
- Page 133 and 134: DEPARTMENT DIVISION/ACTIVITY ACCOUN
- Page 135 and 136: DEPARTMENT DIVISION/ACTIVITY ACCOUN
- Page 137 and 138: DEPARTMENT DIVISION/ACTIVITY ACCOUN
- Page 139 and 140: DEPARTMENT DIVISION/ACTIVITY ACCOUN
- Page 141 and 142: LIBRARY DEPARTMENT SUMMARY 2009 - 2
- Page 143 and 144: DEPARTMENT DIVISION/ACTIVITY ACCOUN
- Page 145 and 146: DEPARTMENT DIVISION/ACTIVITY ACCOUN
- Page 147 and 148: DEPARTMENT DIVISION/ACTIVITY ACCOUN
- Page 149 and 150: DEPARTMENT DIVISION/ACTIVITY ACCOUN
- Page 151 and 152: DEPARTMENT DIVISION/ACTIVITY ACCOUN
- Page 153 and 154:
DEPARTMENT DIVISION/ACTIVITY ACCOUN
- Page 155 and 156:
DEPARTMENT DIVISION/ACTIVITY ACCOUN
- Page 157 and 158:
PARKS AND RECREATION Director of Pa
- Page 159 and 160:
DEPARTMENT DIVISION/ACTIVITY ACCOUN
- Page 161 and 162:
DEPARTMENT DIVISION/ACTIVITY ACCOUN
- Page 163 and 164:
DEPARTMENT DIVISION/ACTIVITY ACCOUN
- Page 165 and 166:
DEPARTMENT DIVISION/ACTIVITY ACCOUN
- Page 167 and 168:
DEPARTMENT DIVISION/ACTIVITY ACCOUN
- Page 169 and 170:
DEPARTMENT DIVISION/ACTIVITY ACCOUN
- Page 171 and 172:
DEPARTMENT DIVISION/ACTIVITY ACCOUN
- Page 173 and 174:
DEPARTMENT DIVISION/ACTIVITY ACCOUN
- Page 175 and 176:
ENGINEERING SERVICES DEPARTMENT SUM
- Page 177 and 178:
DEPARTMENT DIVISION/ACTIVITY ACCOUN
- Page 179 and 180:
DEPARTMENT DIVISION/ACTIVITY ACCOUN
- Page 181 and 182:
DEVELOPMENT SERVICES DEPARTMENT SUM
- Page 183 and 184:
DEPARTMENT DIVISION/ACTIVITY ACCOUN
- Page 185 and 186:
DEPARTMENT DIVISION/ACTIVITY ACCOUN
- Page 187 and 188:
DEPARTMENT DIVISION/ACTIVITY ACCOUN
- Page 189 and 190:
DEPARTMENT DIVISION/ACTIVITY ACCOUN
- Page 191:
E n t e r p r i s e F u n d s Budge
- Page 194 and 195:
186
- Page 196 and 197:
UTILITY FUND SCHEDULE OF REVENUES A
- Page 198 and 199:
190
- Page 200 and 201:
DEPARTMENT DIVISION/ACTIVITY ACCOUN
- Page 202 and 203:
194
- Page 204 and 205:
DEPARTMENT DIVISION/ACTIVITY ACCOUN
- Page 206 and 207:
DEPARTMENT DIVISION/ACTIVITY ACCOUN
- Page 208 and 209:
DEPARTMENT DIVISION/ACTIVITY ACCOUN
- Page 210 and 211:
DEPARTMENT DIVISION/ACTIVITY ACCOUN
- Page 212 and 213:
DEPARTMENT DIVISION/ACTIVITY ACCOUN
- Page 214 and 215:
206
- Page 216 and 217:
DEPARTMENT DIVISION/ACTIVITY ACCOUN
- Page 218 and 219:
DEPARTMENT DIVISION/ACTIVITY ACCOUN
- Page 220 and 221:
212
- Page 222 and 223:
DEPARTMENT DIVISION/ACTIVITY ACCOUN
- Page 224 and 225:
216
- Page 226 and 227:
DEPARTMENT DIVISION/ACTIVITY ACCOUN
- Page 228 and 229:
DEPARTMENT DIVISION/ACTIVITY ACCOUN
- Page 230 and 231:
DEPARTMENT DIVISION/ACTIVITY ACCOUN
- Page 232 and 233:
224
- Page 234 and 235:
DEPARTMENT DIVISION/ACTIVITY ACCOUN
- Page 236 and 237:
228
- Page 238 and 239:
CITY OF FRISCO STORMWATER FUND BUDG
- Page 240 and 241:
232
- Page 242 and 243:
DEPARTMENT DIVISION/ACTIVITY ACCOUN
- Page 244 and 245:
236
- Page 247 and 248:
CITY OF FRISCO TAX INCREMENT REINVE
- Page 249 and 250:
CITY OF FRISCO COURT TECHNOLOGY FUN
- Page 251 and 252:
CITY OF FRISCO FRISCO SQUARE MANAGE
- Page 253 and 254:
CITY OF FRISCO SUPERDROME FUND BUDG
- Page 255 and 256:
CITY OF FRISCO HOTEL/MOTEL FUND BUD
- Page 257 and 258:
DEPARTMENT DIVISION/ACTIVITY ACCOUN
- Page 259 and 260:
CITY OF FRISCO COMMUNITY DEVELOPMEN
- Page 261 and 262:
DEPARTMENT DIVISION/ACTIVITY ACCOUN
- Page 263 and 264:
CITY OF FRISCO DOWNTOWN IMPROVEMENT
- Page 265 and 266:
CITY OF FRISCO PUBLIC ARTS FUND BUD
- Page 267 and 268:
DEPARTMENT DIVISION/ACTIVITY ACCOUN
- Page 269:
D e b t S e r v i c e F u n d Depar
- Page 272 and 273:
General Obligation and Certificates
- Page 274 and 275:
Long Term Debt - Ad Valorem Taxes L
- Page 276 and 277:
Long Term Debt Serviced by Sewer De
- Page 278 and 279:
Long Term Debt - FEDC Long Term Deb
- Page 280 and 281:
Long Term Debt Serviced by FSMD Lon
- Page 282 and 283:
Long Term Debt - PID Long Term Debt
- Page 285 and 286:
CITY OF FRISCO CAPITAL PROJECTS FUN
- Page 287 and 288:
CAPITAL PROJECTS FUND SUMMARY Parks
- Page 289 and 290:
Capital Projects Fund Schedule of P
- Page 291 and 292:
Capital Projects Fund Schedule of P
- Page 293 and 294:
CITY OF FRISCO PARK DEDICATION FEE
- Page 295 and 296:
CITY OF FRISCO THOROUGHFARE & FIRE
- Page 297 and 298:
Utility Capital Projects Fund Sched
- Page 299 and 300:
CITY OF FRISCO UTILITY IMPACT FEES
- Page 301 and 302:
CITY OF FRISCO COMMUNITY DEVELOPMEN
- Page 303 and 304:
CITY OF FRISCO ECONOMIC DEVELOPMENT
- Page 305 and 306:
DEPARTMENT DIVISION/ACTIVITY ACCOUN
- Page 307:
S u p p l e m e n t a l I n f o r m
- Page 310 and 311:
GAAP (Generally Accepted Accounting
- Page 312 and 313:
CITY OF FRISCO FINANCIAL POLICIES S
- Page 314 and 315:
CITY OF FRISCO FINANCIAL POLICIES S
- Page 316:
CITY OF FRISCO FINANCIAL POLICIES S
- Page 320 and 321:
CITY OF FRISCO, TEXAS ORDINANCE NO.
- Page 322 and 323:
CITY OF FRISCO, TEXAS ORDINANCE NO.
- Page 324 and 325:
CITY OF FRISCO, TEXAS ORDINANCE NO
- Page 326:
and effect. City hereby declares th