Complete Document - City of Auburn

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GENERAL FUNDExpendituresNon DepartmentalDebt ServiceClassification of ExpendituresAmount AppropriatedFY 03 FY 04Bond/Warrant Issue Expense $ 70,000 $ 3,600Principal - Telephone System- Capital Lease 73,073 70,257Principal - Combined PW/SW Facilities 56,238 -Principal - Capital Lease - New City Hall Furniture 86,252 90,530Principal - EAMC 49,160 50,368Principal - G.O. Bonds '98 370,000 390,000Principal - G.O. Warrants Series '98 115,347 121,817Principal - G.O. Warrant - Wright Street 125,875 146,035Principal - Salmon Property - G.O. Warrant 124,980 133,921Principal - G.O. Warrant (City Hall Project) 140,000 150,000Principal - G.O. Warrant (Park Property) 33,130 35,709Principal - Drainage Improvments 126,472 134,272Principal - Tennis Complex 133,225 133,225Principal - G.O. Warrant (Capital Outlay- Long Term) - 106,678Principal - G.O. Warrant (Capital Outlay- Short Term) - 81,597Interest - Telephone System - Capital Lease 5,496 1,765Interest - Combined PW/SW Facilities 595 -Interest - Capital Lease - New City Hall Furniture 44,676 40,398Interest - EAMC 8,217 7,009Interest - G.O. Bonds '98 76,358 61,060Interest - Dean Road Assessment G.O. Warrants - -Interest - G.O. Warrants Series '98 40,717 34,246Interest - G.O. Warrant - Wright Street 13,320 5,815Interest - Salmon Property - G.O. Warrant 84,213 75,273Interest - G.O. Warrant (City Hall Project) 197,265 190,265Interest - G.O. Warrant (Park Property) 27,774 25,195Interest - Drainage Improvments 92,949 85,149Interest - Tennis Complex 53,707 48,803Interest - G.O. Warrant (Capital Outlay- Long Term) - 168,592Interest - G.O. Warrant (Capital Outlay- Short Term) - 15,125Bond Trustee Fees 3,000 3,000TOTAL DEBT SERVICE $ 2,152,039 $ 2,409,704229
GENERAL FUNDExpendituresNon DepartmentalFunding for AgenciesClassification of ExpendituresAmount AppropriatedFY 03 FY 04Tree Commission $ 2,500 $ 2,500Lee County Council of Governments 73,543 73,543Auburn University Airport 21,043 21,647Alabama Cooperative Extension Service 10,000 10,000Lee County Emergency Management Agency 20,000 20,000Ambulance Service (EAMC)* 300,000 300,000General Health 47,904 47,904Mental Health 42,000 42,000Board of Education 4,110,444 4,357,070East Alabama Services for Elderly 12,500 12,500Juvenile Court 18,612 18,612Lee County Youth Development Center 45,200 45,200Auburn Day Care 50,000 50,000Boys & Girls Club of Lee County 18,123 18,123Junior Service League of Lee County 3,040 3,040E. Alabama Task Force for Battered Women 15,000 15,000Lee County AIDS Outreach 3,500 3,500AU Airport Runway Extension 30,000 30,000Lee County EMA - Warning Sirens 11,903 11,903Auburn Historic Preservation Commission 1,000 1,000Community Market of Lee County 25,000 25,000TOTAL- SUPPORT SERVICES $ 4,861,312 $ 5,108,542230
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TheCity of AuburnAlabamaBiennial Bu
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City of Auburn General Fund (contin
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City of AuburnFY 03 & FY 04Biennial
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City of Auburn, AlabamaApproximatel
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City of Auburn, Alabamaachievements
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City of Auburn, Alabama• The annu
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Miscellaneous Statistical DataAubur
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City of AuburnPersonnel Summary by
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City of AuburnFY03 & FY04Biennial B
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The Government Finance Officers Ass
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Budget Message (continued) May 28,
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City of Auburn Key Decisions of the
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City of AuburnFinancial OverviewThe
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City of AuburnFinancial Overview$40
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41City of Auburn ~ General Fund ~ S
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The City of AuburnDescription of th
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City of Auburnexpenditures by fund
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City of AuburnBiennial Budget Calen
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City of AuburnAnnual Citizen Survey
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City of AuburnAmong the following s
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Auburn 202022 Goals for 2020The Aub
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City of AuburnRevenue Overview• a
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City of AuburnRevenue Overviewincre
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City of AuburnRevenue OverviewCity
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City of AuburnOverview of Debt Poli
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City of AuburnOverview of Projected
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City of AuburnDetails of Financing
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PublicTotal-AllSpecial Safety Budge
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City of AuburnOverview of Other Fun
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City of AuburnSummary of Capital Ou
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City of AuburnCapital Improvements
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City of AuburnCapital Improvements
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City of AuburnFY 03 & FY 04Biennial
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City of AuburnTrends in Total Reven
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The City of AuburnGeneral Fund - Su
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City of AuburnGeneral Fund - Detail
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City of AuburnGeneral Fund - Detail
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City of AuburnOverview of Expenditu
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City of AuburnDetail of Expenditure
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City of AuburnDetails of Expenditur
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City of AuburnSummary of Expenditur
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City of AuburnGeneral Fund - Summar
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City of AuburnComparative Budgeted
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City of AuburnBiennial BudgetTable
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City of AuburnOverview of Expenditu
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City CouncilBudget SummaryBiennial
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Office of the City ManagerDouglas J
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Office of the City ManagerBudget Su
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GENERAL FUNDExpendituresCity Manage
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Judicial DepartmentJoe Bailey, Muni
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GENERAL FUNDExpendituresJudicialCla
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Information Technology DepartmentJa
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Information TechnologyBudget Summar
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GENERAL FUNDExpendituresInformation
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GENERAL FUNDExpendituresInformation
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Finance DepartmentAndrea E. Jackson
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Finance DepartmentAndrea Jackson, D
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GENERAL FUNDExpendituresFinanceClas
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Economic DevelopmentDepartmentPhill
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Economic Development DepartmentPhil
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GENERAL FUNDExpendituresEconomic De
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Human Resources DepartmentSteven A.
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Human Resources DepartmentHuman Res
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GENERAL FUNDExpendituresHuman Resou
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GENERAL FUNDExpendituresHuman Resou
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City of Auburn Public Safety Depart
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Public Safety Department Mission an
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GENERAL FUNDExpendituresPublic Safe
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Public Safety DepartmentPolice Divi
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Public Safety DepartmentCommunicati
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Public Safety DepartmentCodes Enfor
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Public Works DepartmentJeff Ramsey,
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Public Works DepartmentAdministrati
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GENERAL FUNDExpendituresPublic Work
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GENERAL FUNDExpendituresPublic Work
Page 188 and 189: Public Works DepartmentEngineering
Page 190 and 191: Public Works DepartmentInspection D
Page 192 and 193: GENERAL FUNDExpendituresPublic Work
Page 194 and 195: GENERAL FUNDExpendituresPublic Work
Page 196 and 197: Environmental Services DepartmentAl
Page 198 and 199: GENERAL FUNDExpendituresEnvironment
Page 200 and 201: Environmental Services DepartmentRe
Page 206 and 207: Environmental Services DepartmentAn
Page 208 and 209: Environmental Services DepartmentRi
Page 214 and 215: Auburn City LibraryMargie B. Huffma
Page 216 and 217: LibraryBudget SummaryBiennial Budge
Page 218 and 219: GENERAL FUNDExpendituresLibrary (co
Page 220 and 221: Parks and Recreation DepartmentRebe
Page 222 and 223: GENERAL FUNDExpendituresParks and R
Page 224 and 225: Parks and Recreation DepartmentLeis
Page 226 and 227: Parks and Recreation DepartmentPark
Page 228 and 229: GENERAL FUNDExpendituresParks and R
Page 230 and 231: Planning DepartmentRobert J. Juster
Page 232 and 233: GENERAL FUNDExpendituresPlanningCla
Page 234 and 235: Non-DepartmentalBudget SummaryBienn
Page 236 and 237: GENERAL FUNDExpendituresNon Departm
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Page 242 and 243: Water and Sewer DepartmentRex Griff
Page 244 and 245: City of AuburnOverview of Sewer Fun
Page 246 and 247: SEWER FUNDExpendituresSewer Mainten
Page 248 and 249: Sewer FundSewer General Operations
Page 250 and 251: SEWER CAPITALPROJECTS FUNDExpenditu
Page 252 and 253: City of AuburnDescription of and Tr
Page 254 and 255: City of AuburnTotal Special Revenue
Page 256 and 257: City of AuburnCity Gas Tax Special
Page 258 and 259: City of AuburnState Nine Cent Gas T
Page 260 and 261: City of AuburnSpecial Additional Sc
Page 262 and 263: City of AuburnCommunity Development
Page 266 and 267: City of AuburnTotal Debt Service Fu
Page 268 and 269: City of AuburnSpecial Five Mill Tax
Page 270 and 271: City of AuburnFY 03 & FY 04Biennial
Page 272 and 273: City of AuburnOverview of Total Ent
Page 274 and 275: City of AuburnDetail of Enterprise
Page 276 and 277: City of AuburnSewer Equipment Repla
Page 278 and 279: City of AuburnIndustrial Park FundC
Page 282 and 283: City of AuburnTotal Internal Servic
Page 284 and 285: City of AuburnLiability Risk Retent
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Complete Document - City of Auburn

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