Complete Document - City of Auburn

City of AuburnFY 03 & FY 04Biennial BudgetTable of ContentsSection 3General FundOverview of Changes in Fund Balance ....................................... 91RevenuesTrends in Revenue and Other Financing Sources.................. 92Overview of Revenues by Source – FY 03 & FY 04............... 93Summary of Revenues and Other Sources – FY 03............... 94Summary of Revenues and Other Sources – FY 04............... 95Detail of Revenues and Other Financing Sources –FY 03 & FY 04 ............................................................ 96ExpendituresExpenditures by ProgramTrends in Expenditures by Program ................................ 99Overview of Expenditures by Program –FY 03 & FY 04 ........................................................ 100Summary of Expenditures by Program – FY 03 ............ 101Detail of Expenditures by Program – FY 03 .................. 102Summary of Expenditures by Program – FY 04 ............ 103Detail of Expenditures by Program – FY 04 .................. 104Expenditures by CategoryOverview of Expenditures by Category–FY 03 & FY 04 105Summary of Expenditures by Category – FY 03 ........... 106Detail of Expenditures by Department andCategory – FY 03.................................................... 107Summary of Expenditures by Category – FY 04 ........... 108Detail of Expenditures by Department andCategory – FY 04.................................................... 109Comparative Expenditures by Department........................... 110