- Page 1: FY 2011 Lehi City Annual Budget Fis
- Page 4 and 5: The Government Finance Officers Ass
- Page 7 and 8: Lehi City Budget Fiscal Year 2010-2
- Page 9 and 10: Pioneering Utah’s Future viii
- Page 11 and 12: Budget Message (cont.) Public Infra
- Page 13 and 14: Budget Summary
- Page 15 and 16: Budget Information Combined Fund Su
- Page 17 and 18: Budget Summary Fund 10 - General Ac
- Page 19 and 20: City-Wide Goals & Objectives Lehi C
- Page 21 and 22: Citizen Priorities The following is
- Page 23 and 24: Budget Process and Timeline Lehi Ci
- Page 25 and 26: Fund Balance and Reserves Utah stat
- Page 27 and 28: Revenue & Taxation Lehi City is fun
- Page 29 and 30: Revenue & Taxation (cont.) Franchis
- Page 31 and 32: Debt (cont.) 2003 Road Excise Tax B
- Page 33 and 34: Non-Routine Capital Budget Summary
- Page 35 and 36: Impact on the Operating Budget The
- Page 37: Community Profile Lehi is located 1
- Page 41 and 42: General Fund (Department Detail) Pa
- Page 43 and 44: Performance Measures & Analysis Mea
- Page 45 and 46: Page 36
- Page 47 and 48: Budget Information Administration A
- Page 49 and 50: Department Organization Finance & A
- Page 51 and 52: Budget Information Finance & Admini
- Page 53 and 54: Department Organization City Record
- Page 55 and 56: Budget Information (cont.) City Rec
- Page 57 and 58: Performance Measures & Analysis Leg
- Page 59 and 60: Policies & Objectives Justice Court
- Page 61 and 62: Pioneering Utah’s Future Page 52
- Page 63 and 64: Department Organization Planning &
- Page 65 and 66: Budget Information Page 56 Planning
- Page 67 and 68: Budget Information (cont.) Planning
- Page 69 and 70: Policies & Objectives Community Dev
- Page 71 and 72: Department Organization Economic De
- Page 73 and 74: Department Organization Building &
- Page 75 and 76: Budget Information (cont.) Building
- Page 77 and 78: Page 68
- Page 79 and 80: Budget Information Parks Actual Act
- Page 81 and 82: A southwest-facing view of recent l
- Page 83 and 84: Policies & Objectives - Continue to
- Page 85 and 86: Department Organization Library Ass
- Page 87 and 88: Policies & Objectives - Implement a
- Page 89 and 90:
Budget Information (cont.) Fee Info
- Page 91 and 92:
Policies & Objectives - Increase tr
- Page 93 and 94:
Department Organization Senior Citi
- Page 95 and 96:
Budget Information (cont.) Senior C
- Page 97 and 98:
Department Organization Fire & Emer
- Page 99 and 100:
Budget Information Fire & Emergency
- Page 101 and 102:
Budget Information (cont.) Fire & E
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Pioneering Utah’s Future Page 94
- Page 105 and 106:
Policies & Objectives Police, Code
- Page 107 and 108:
Budget Information (cont.) Animal C
- Page 109 and 110:
Pioneering Utah’s Future Page 100
- Page 111 and 112:
Department Organization Engineering
- Page 113 and 114:
Department Organization Public Work
- Page 115 and 116:
Department Organization Streets & R
- Page 117 and 118:
Budget Information Streets & Public
- Page 119 and 120:
Pioneering Utah’s Future Page 110
- Page 121 and 122:
Governmental Capital Projects and I
- Page 123 and 124:
Budget Information Fund 46 - Fire I
- Page 125 and 126:
A portion of the proposed Lehi 2300
- Page 127 and 128:
Department Organization Class “C
- Page 129 and 130:
Policies & Objectives - Maintain Le
- Page 131 and 132:
Budget Information (cont.) Fund 21
- Page 133 and 134:
Budget Information (cont.) Approved
- Page 135 and 136:
Budget Information (cont.) Fund 21
- Page 137 and 138:
Outside view of the entrance to the
- Page 139 and 140:
Budget Information Fund 22 - Outdoo
- Page 141 and 142:
Enterprise Funds Page 132
- Page 143 and 144:
Department Organization Culinary Wa
- Page 145 and 146:
Budget Information (cont.) Fund 51
- Page 147 and 148:
Budget Information Fund 71 - Culina
- Page 149 and 150:
Department Organization Pressurized
- Page 151 and 152:
Budget Information Fund 55 - Pressu
- Page 153 and 154:
The approved Site Plan drawings for
- Page 155 and 156:
Policies & Objectives - Maintain re
- Page 157 and 158:
Budget Information (cont.) Fund 52
- Page 159 and 160:
Policies & Objectives - Implement r
- Page 161 and 162:
Budget Information Fund 78 - Paymen
- Page 163 and 164:
Department Organization Waste Colle
- Page 165 and 166:
Budget Information Fund 54 - Waste
- Page 167 and 168:
Department Organization Electric Po
- Page 169 and 170:
Policies & Objectives Electric - Re
- Page 171 and 172:
Budget Information (cont.) Fund 53
- Page 173 and 174:
Budget Information (cont.) Fund 53
- Page 175 and 176:
Pioneering Utah’s Future Page 166
- Page 177 and 178:
Policies & Objectives Museum - Incr
- Page 179 and 180:
Pioneering Utah’s Future Page 170
- Page 181 and 182:
Department Organization Fleet Fleet
- Page 183 and 184:
Department Organization Information
- Page 185 and 186:
Department Organization Risk Manage
- Page 187 and 188:
Pioneering Utah’s Future Page 178
- Page 189 and 190:
Budget Information Fund 60 - Millpo
- Page 191 and 192:
A ACCOUNTING PERIOD: A period of ti
- Page 193 and 194:
BUDGET CALENDAR: The schedule of es
- Page 195 and 196:
D DEBT SERVICE: Payment of interest
- Page 197 and 198:
G GAAP ADJUSTMENTS: Differences ari
- Page 199 and 200:
M MEASURE: A term referring to any
- Page 201 and 202:
PROGRAM: A group of related activit
- Page 203 and 204:
TAX RATE: The amount of tax levied
- Page 205 and 206:
Wage Actual Actual Estimated Planne
- Page 207 and 208:
Wage Actual Actual Estimated Planne
- Page 209 and 210:
Wage Actual Actual Estimated Planne
- Page 211:
Wage Actual Actual Estimated Planne