Budget 2010 - City of Frisco

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Distinguished Budget Presentation Award The Government Finance Officers Association of the United States and Canada (GFOA) presented a Distinguished Budget Presentation Award to City of Frisco, Texas for its annual budget for the fiscal year beginning October 1, 2008. In order to receive this award, a governmental unit must publish a budget document that meets program criteria as a policy document, as an operations guide, as a financial plan, and as a communications device. This award is valid for a period of one year only. We believe our current budget continues to conform to program requirements, and we are submitting it to GFOA to determine its eligibility for another award. 1
Page 5: CITY OF FRISCO, TEXAS ANNUAL PROGRA
Page 9 and 10: Table of Contents Award 1 Recogniti
Page 11 and 12: Table of Contents SUPPLEMENTAL INFO
Page 13 and 14: FY10 Taxable Value $13,958,027,112
Page 15 and 16: We continue as a cost saving measur
Page 17 and 18: The FY10 Library Services Departmen
Page 19 and 20: The Utility Fund also provides fund
Page 21 and 22: DEBT SERVICE FUND: Current tax reve
Page 23 and 24: Funding for operation of new Public
Page 25 and 26: o Develop and promote quality enter
Page 27 and 28: The Budget-in-Brief document provid
Page 29 and 30: BUDGET IN BRIEF The City Council ha
Page 31 and 32: CITY OF FRISCO COMBINED BUDGET SUMM
Page 33 and 34: HISTORY History of Frisco Tells of
Page 35 and 36: The census of 1910, Frisco’s firs
Page 37: PERSONNEL FY08 FY09 FY10 FTE Utilit
Page 40 and 41: COMPOSITION OF TAX RATE FOR THE PAS
Page 42 and 43: BUDGET OVERVIEW This overview will
Page 44 and 45: FUND ACCOUNTING COMPONENT UNITS: Th
Page 47 and 48: CITY OF FRISCO GENERAL FUND BUDGET
Page 49 and 50: GENERAL FUND REVENUE SUMMARY $25 Sa
Page 51: GENERAL FUND SUMMARY EXPENDITURE RE
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D e p a r t m e n t S u m m a r i e
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DEPARTMENT DIVISION/ACTIVITY ACCOUN
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PARKS AND RECREATION DEPARTMENT SUM
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ENTERPRISE FUNDS REVENUE SUMMARY Th
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CITY OF FRISCO UTILITY FUND BUDGET
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UTILITY FUND SUMMARY EXPENSE REPORT
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CAPITAL, SUPPLEMENTAL AND PROGRAM E
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PUBLIC WORKS DEPARTMENT SUMMARY 200
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INFORMATION TECHNOLOGY DEPARTMENT S
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ENGINEERING SERVICES DEPARTMENT SUM
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CITY OF FRISCO ENVIRONMENTAL SERVIC
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S p e c i a l R e v e n u e F u n d
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CITY OF FRISCO SPECIAL EVENTS FUND
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CITY OF FRISCO WORKFORCE HOUSING FU
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CITY OF FRISCO PANTHER CREEK PID FU
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CITY OF FRISCO GRANTS AND CONTRACTS
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CITY OF FRISCO TRAFFIC CONTROL ENFO
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CITY OF FRISCO DEBT SERVICE FUND BU
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General Obligation and Certificates
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Long Term Debt - Water Long Term De
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Long Term Debt - FCDC Long Term Deb
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Long Term Debt - TIF Long Term Debt
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Long Term Debt - Hotel/Motel Long T
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O t h e r F u n d s • Capital Pro
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CAPITAL PROJECTS FUND SUMMARY All p
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FY 2010 Capital Projects Source of
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Capital Projects Fund Schedule of P
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CITY OF FRISCO CAPITAL RESERVE FUND
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CITY OF FRISCO UTILITY CAPITAL PROJ
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Utility Capital Projects Fund Sched
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CITY OF FRISCO CHARITABLE FOUNDATIO
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Glossary Amended Budget: The annual
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CITY OF FRISCO STATISTICS September
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CITY OF FRISCO FINANCIAL POLICIES S
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CITY OF FRISCO FINANCIAL POLICIES S
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SECTION 3: Appropriation of Funds.
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SECTION 4: Proposed 2009-2010 Expen
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SECTION 3: Amendment to 2008-2009 B
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Total tax rate of $0.465 is based o
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Budget 2010 - City of Frisco

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