Complete Document - City of Auburn

More documents

Recommendations

Info

City of AuburnCommunity Development Block Grant FundComparative Revenues, Expenditures and Changes in Fund BalancesActualFive YearBudgeted (Unaudited) Actual (Audited) PercentFY 04^ FY 03 FY02 FY01 FY00 ChangeRevenues:Federal Government Grant $ 820,220 $ 834,000 $ 853,000 $ 819,000 -100.00%Interest - - - - n/aTotal revenues - 820,220 834,000 853,000 819,000 -100.00%Expenditures:Economic DevelopmentCurrent operations - 307,500 256,445 274,091 252,368 -100.00%Capital outlay 512,720 577,555 578,909 566,632 -100.00%Total expenditures - 820,220 834,000 853,000 819,000 -100.00%Excess of revenues and other sourcesover expenditures and other uses - - - - - n/aFund balance, beginning of year - - - n/aFund balance, end of year $ - $ - $ - $ - $ - n/a^ FY04 Grant funds will be applied for in the summer of FY03. Funds are approved one year in advance and are notguaranteed in subsequent years.252
City of AuburnFY 03 & FY 04Biennial BudgetTable of ContentsSection 6Debt Service FundsDescription of and Trends in Debt Service Funds ................ 253Overview of Total Debt Service Funds – Revenue Sourcesand Expenditures by Function ....................................... 254Total Debt Service Funds – Comparison.............................. 255Detail of Debt Service Funds – FY 03 & FY 04..................... 256Comparative Revenues, Expenditures and Changes in FundBalances for Individual Debt Service Funds250Special Five Mill Tax Fund...................................... 257GORSIW Series 76 Debt Service Fund.................. 258
Page 1:
TheCity of AuburnAlabamaBiennial Bu
Page 4 and 5:
City of Auburn General Fund (contin
Page 6 and 7:
City of AuburnFY 03 & FY 04Biennial
Page 8 and 9:
City of Auburn, AlabamaApproximatel
Page 10 and 11:
City of Auburn, Alabamaachievements
Page 14 and 15:
City of Auburn, Alabama• The annu
Page 16 and 17:
Miscellaneous Statistical DataAubur
Page 18 and 19:
City of AuburnPersonnel Summary by
Page 20 and 21:
City of AuburnFY03 & FY04Biennial B
Page 22 and 23:
Page 24 and 25:
Page 26 and 27:
The Government Finance Officers Ass
Page 28 and 29:
Budget Message (continued) May 28,
Page 30 and 31:
Page 32 and 33:
Page 34 and 35:
Page 36 and 37:
Page 38 and 39:
Page 40 and 41:
Page 42 and 43:
City of Auburn Key Decisions of the
Page 44 and 45:
City of AuburnFinancial OverviewThe
Page 46 and 47:
City of AuburnFinancial Overview$40
Page 48 and 49:
41City of Auburn ~ General Fund ~ S
Page 50 and 51:
The City of AuburnDescription of th
Page 52 and 53:
City of Auburnexpenditures by fund
Page 54 and 55:
City of AuburnBiennial Budget Calen
Page 56 and 57:
City of AuburnAnnual Citizen Survey
Page 58 and 59:
City of AuburnAmong the following s
Page 60 and 61:
Auburn 202022 Goals for 2020The Aub
Page 62 and 63:
City of AuburnRevenue Overview• a
Page 64 and 65:
City of AuburnRevenue Overviewincre
Page 66 and 67:
City of AuburnRevenue OverviewCity
Page 68 and 69:
City of AuburnOverview of Debt Poli
Page 70 and 71:
Page 72 and 73:
Page 74 and 75:
Page 76 and 77:
City of AuburnOverview of Projected
Page 78 and 79:
City of AuburnDetails of Financing
Page 80 and 81:
PublicTotal-AllSpecial Safety Budge
Page 82 and 83:
City of AuburnOverview of Other Fun
Page 84 and 85:
City of AuburnSummary of Capital Ou
Page 86 and 87:
Page 88 and 89:
Page 90 and 91:
Page 92 and 93:
Page 94 and 95:
City of AuburnCapital Improvements
Page 96 and 97:
City of AuburnCapital Improvements
Page 98 and 99:
City of AuburnFY 03 & FY 04Biennial
Page 100 and 101:
City of AuburnTrends in Total Reven
Page 102 and 103:
The City of AuburnGeneral Fund - Su
Page 104 and 105:
City of AuburnGeneral Fund - Detail
Page 106 and 107:
City of AuburnGeneral Fund - Detail
Page 108 and 109:
City of AuburnOverview of Expenditu
Page 110 and 111:
City of AuburnDetail of Expenditure
Page 112 and 113:
City of AuburnDetails of Expenditur
Page 114 and 115:
City of AuburnSummary of Expenditur
Page 116 and 117:
City of AuburnGeneral Fund - Summar
Page 118 and 119:
City of AuburnComparative Budgeted
Page 120 and 121:
City of AuburnBiennial BudgetTable
Page 122 and 123:
City of AuburnOverview of Expenditu
Page 124 and 125:
City CouncilBudget SummaryBiennial
Page 126 and 127:
Office of the City ManagerDouglas J
Page 128 and 129:
Office of the City ManagerBudget Su
Page 130 and 131:
GENERAL FUNDExpendituresCity Manage
Page 132 and 133:
Judicial DepartmentJoe Bailey, Muni
Page 134 and 135:
GENERAL FUNDExpendituresJudicialCla
Page 136 and 137:
Information Technology DepartmentJa
Page 138 and 139:
Information TechnologyBudget Summar
Page 140 and 141:
GENERAL FUNDExpendituresInformation
Page 142 and 143:
GENERAL FUNDExpendituresInformation
Page 144 and 145:
Finance DepartmentAndrea E. Jackson
Page 146 and 147:
Finance DepartmentAndrea Jackson, D
Page 148 and 149:
GENERAL FUNDExpendituresFinanceClas
Page 150 and 151:
Economic DevelopmentDepartmentPhill
Page 152 and 153:
Economic Development DepartmentPhil
Page 154 and 155:
GENERAL FUNDExpendituresEconomic De
Page 156 and 157:
Human Resources DepartmentSteven A.
Page 158 and 159:
Human Resources DepartmentHuman Res
Page 160 and 161:
GENERAL FUNDExpendituresHuman Resou
Page 162 and 163:
GENERAL FUNDExpendituresHuman Resou
Page 164 and 165:
City of Auburn Public Safety Depart
Page 166 and 167:
Public Safety Department Mission an
Page 168 and 169:
GENERAL FUNDExpendituresPublic Safe
Page 170 and 171:
Public Safety DepartmentPolice Divi
Page 172 and 173:
Page 174 and 175:
Page 176 and 177:
Public Safety DepartmentCommunicati
Page 178 and 179:
Public Safety DepartmentCodes Enfor
Page 180 and 181:
Public Works DepartmentJeff Ramsey,
Page 182 and 183:
Public Works DepartmentAdministrati
Page 184 and 185:
GENERAL FUNDExpendituresPublic Work
Page 186 and 187:
Page 188 and 189:
Public Works DepartmentEngineering
Page 190 and 191:
Public Works DepartmentInspection D
Page 192 and 193:
Page 194 and 195:
Page 196 and 197:
Environmental Services DepartmentAl
Page 198 and 199:
GENERAL FUNDExpendituresEnvironment
Page 200 and 201:
Environmental Services DepartmentRe
Page 202 and 203:
Page 204 and 205:
Page 206 and 207:
Environmental Services DepartmentAn
Page 208 and 209:
Environmental Services DepartmentRi
Page 210 and 211:
Page 212 and 213: GENERAL FUNDExpendituresEnvironment
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
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 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
show all

Complete Document - City of Auburn

You also want an ePaper? Increase the reach of your titles

Delete template?

Save as template?