manitou springs city council regular meeting agenda city council

City of Manitou Springs
YEAR 2013 BUDGETS--BY FUND
Section
Page
ORDINANCES / ALL FUNDS SUMMARIES
1 GENERAL FUND 3
A General Fund Revenues 12
B Legislative Department 16
C Judicial Department 18
D Executive Department 20
E Finance Department 23
F Community Development 25
G Police Department 27
H Communications Department 30
I Code Enforcement 31
J Fire Department 32
K Public Services 34
L Aquatics Department 36
M Library 38
N Parking Enforcement 39
O Miscellaneous Expenditures 40
P General Fund Restricted Revenues&Uses 42
2 WATER ENTERPRISE FUND 43
3 SEWER ENTERPRISE FUND 48
4 STORM DRAINAGE MANAGEMENT FUND 51
5 LAW ENFORCEMENT SPECIAL REVENUE FUND 53
6 CONSERVATION TRUST FUND 54
7 PARKS AND RECREATION FUND 55
Closed out to General Fund in 2011
8 CAPITAL IMPROVEMENTS FUND 56
9 STRUCTURE STABILIZATION FUND 61
Closed out to Capital Improvement Fund in 2011
10 DOWNTOWN PUBLIC FACILITIES FUND 62
11 OPEN SPACE FUND 65
12 PUBLIC WORKS FUND 67
13 RURAL TRANSPORTATION PUBLIC 68
FACILITIES FUND
14 MINERAL POOL DEVELOPMENT FUND 69
CLOSED OUT TO WATER FUND IN 2011
15 EL PASO BLVD/BECKERS LANE PARK FUND 70
16 MANITOU SPRINGS PARK AUTHORITY 71
17 TABOR RESERVE CONTRIBUTION CALCULATION, 72
DEBT SERVICE AND TAX SCHEDULES