INTRODUCTION
Introduction
Budget Message
Budget Calendar
Where the Money Comes From
Where the Money Goes
Public Hearing Notice
Budget Summary
REVENUES
Revenue Summary by Fund
Summary of Revenues
FY 2008 Budget - Total Revenues
General Government - Revenue: Maintenance & Operations and Capital Projects
Enterprise Funds - Revenue: Maintenance & Operations and Capital Projects
Property Tax Levies and Rates
Tax Certification
Net Market Value
OPERATING EXPENDITURES
An Overview
Expense Summary by Activity Within Fund
Total Expenditures
General Government Expenditures
Enterprise Funds - Expenditures
Capital Improvement Projects Expenditures
Internet Directory
CAPITAL EXPENDITURES
Capital Improvement Program
Total Capital Improvement Projects Budget
Fleet Maintenance Plan
Glossary
