Adopted 2017 Annual Operating & Capital Improvement Budget

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SEWER GENERAL IMPROVEMENT DISTRICT #1 FUND FINANCIAL SUMMARY Revenues, Expenditures & Fund Balance $1,400,000 $1,200,000 $1,000,000 $800,000 $600,000 $400,000 $200,000 $- 2015 Audited Actuals 2016 Amended Budget 2017 Adopted Budget Total Revenue Total Expenditures Ending Fund Balance Total Revenue by Category Taxes & Assessments 92% Investment Earnings 8% Total Expenditures by Category Purchased Services 84% Supplies/Non-Capital Equipment 16% 180
SEWER GENERAL IMPROVEMENT DISTRICT #1 FUND REVENUE DETAIL 2015 Audited Actuals 2016 Amended Budget 2017 Adopted Budget % Change Taxes & Assessments Property Tax $ 78,829 $ 92,467 $ 95,000 2.74% Specific Ownership Tax 5,938 6,381 7,000 9.70% Total Taxes & Assessments 84,767 98,848 102,000 3.19% Investment Earnings Investment Earnings 1,000 1,754 9,000 413.11% Total Investment Earnings 1,000 1,754 9,000 413.11% Total Revenues $ 85,767 $ 100,602 $ 111,000 10.34% 181
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Greenwood Village www.greenwoodvill
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TABLE OF CONTENTS Appendix Long-Ran
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DISTINGUISHED BUDGET PRESENTATION A
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GOVERNMENT PROFILE Organizational C
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GOVERNMENT PROFILE Organizational P
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GOVERNMENT PROFILE appropriations r
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COMMUNITY PROFILE Transportation As
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COMMUNITY PROFILE Economic Developm
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ECONOMIC INDICATORS Consumer Confid
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BUDGET PROCESS Budget Calendar Janu
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BUDGET PROCESS Capital Project Fund
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REVENUE ASSESSMENT Taxes & Special
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REVENUE ASSESSMENT discussions with
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REVENUE ASSESSMENT and park use. Re
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REVENUE ASSESSMENT Miscellaneous Re
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EXPENDITURE ASSESSMENT Personnel Pe
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EXPENDITURE ASSESSMENT Capital Outl
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OTHER SOURCES & USES Overview Since
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FUND BALANCE ANALYSIS 2017 Beginnin
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CITY-WIDE REVENUE DETAIL 2015 Audit
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CITY-WIDE EXPENDITURE DETAIL 2015 A
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FUND/DEPARTMENT APPROPRIATIONS Appr
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GENERAL FUND FINANCIAL SUMMARY Reve
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GENERAL FUND REVENUE DETAIL 2015 Au
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GENERAL FUND EXPENDITURE DETAIL 201
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MAYOR & COUNCIL Expenditure Detail
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CITY MANAGEMENT Personnel & Financi
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CITY MANAGER’S OFFICE Statement o
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COMMUNITY OUTREACH Statement of Pur
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COMMUNITY OUTREACH Expenditure Deta
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CITY ATTORNEY Personnel & Financial
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60
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MUNICIPAL JUDGE Expenditure Detail
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ADMINISTRATIVE SERVICES Personnel &
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ADMINISTRATION Statement of Purpose
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INFORMATION MANAGEMENT SERVICES Sta
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MUNICIPAL COURT SERVICES Statement
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HUMAN RESOURCE SERVICES Statement o
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HUMAN RESOURCE SERVICES Expenditure
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SHARED TECHNOLOGY SERVICES Statemen
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SHARED TECHNOLOGY SERVICES Expendit
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80
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FINANCE Personnel & Financial Summa
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ACCOUNTING & FINANCIAL REPORTING St
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ACCOUNTING & FINANCIAL REPORTING Ex
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TAXPAYER SERVICES Expenditure Detai
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COMMUNITY DEVELOPMENT Personnel & F
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PLANNING Statement of Purpose The P
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BUILDING SAFETY Statement of Purpos
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NEIGHBORHOOD SERVICES Statement of
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NEIGHBORHOOD SERVICES Expenditure D
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BUILDING SERVICES Service Level Ind
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PARKS, TRAILS & RECREATION Organiza
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PARKS, TRAILS & RECREATION Explanat
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ADMINISTRATION Variance Justificati
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RECREATION Outcome Measures Adult P
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RECREATION Variance Justification
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CULTURAL ARTS Goals/Objectives In 2
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CULTURAL ARTS Variance Justificatio
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PARKS, TRAILS & OPEN SPACE Expendit
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PARKS & TRAILS MAINTENANCE Expendit
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PARKS & TRAILS MAINTENANCE Expendit
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Page 140 and 141: POLICE Personnel & Financial Summar
Page 142 and 143: ADMINISTRATION Statement of Purpose
Page 144 and 145: ADMINISTRATION Variance Justificati
Page 146 and 147: SUPPORT SERVICES Outcome Measures R
Page 148 and 149: SUPPORT SERVICES Variance Justifica
Page 150 and 151: PATROL SERVICES Outcome Measures 20
Page 152 and 153: PATROL SERVICES Variance Justificat
Page 154 and 155: DETECTIVE SERVICES Expenditure Deta
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Page 158 and 159: PUBLIC WORKS Organizational Chart D
Page 160 and 161: PUBLIC WORKS In personnel, changes
Page 162 and 163: ADMINISTRATION Outcome Measures 201
Page 164 and 165: ADMINISTRATION Variance Justificati
Page 166 and 167: ENVIRONMENTAL SERVICES Service Leve
Page 168 and 169: ENVIRONMENTAL SERVICES Communicati
Page 170 and 171: TRANSPORTATION Outcome Measures 201
Page 172 and 173: TRANSPORTATION Variance Justificati
Page 174 and 175: SNOW & ICE CONTROL Expenditure Deta
Page 176 and 177: ROADS Expenditure Detail 2015 Audit
Page 178 and 179: FLEET MANAGEMENT Statement of Purpo
Page 180 and 181: FLEET MANAGEMENT Expenditure Detail
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Page 186 and 187: SEWER GENERAL IMPROVEMENT DISTRICT
Page 188 and 189: CAPITAL PROJECTS FUND FINANCIAL SUM
Page 190 and 191: CAPITAL PROJECTS FUND EXPENDITURE D
Page 192 and 193: FIVE-YEAR CAPITAL PROJECT SUMMARY 2
Page 194 and 195: PROJECT DETAILS 2017-2021 Capital I
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Page 224 and 225: GENERAL FUND LONG-RANGE FINANCIAL P
Page 226 and 227: PERSONNEL SUMMARY Full-Time Equival
Page 228 and 229: PERSONNEL SUMMARY 2015 Audited Actu
Page 230 and 231: FINANCIAL POLICIES Accounting, Audi
Page 232 and 233: GLOSSARY OF TERMS Acronyms CAFR: CI
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GLOSSARY OF TERMS Contractual Servi
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GLOSSARY OF TERMS Service Level Sou
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Adopted 2017 Annual Operating & Capital Improvement Budget

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