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TABLE OF CONTENTS <br /> <br />Pages <br /> <br />Taxable Valuations, Levies & Rates ................................................................................................1 <br /> <br />All Budgetary Funds Summary ......................................................................................................2 <br /> <br />General Fund (101) Revenue ...................................................................................................... 3-4 <br /> <br />General Fund (101) Expenditure Summary .....................................................................................5 <br /> <br />General Fund (101) Expenditures .............................................................................................. 6-12 <br /> <br />Sheriff’s Budget Summary ............................................................................................................13 <br /> <br />Fire Department Budget Summary ................................................................................................14 <br /> <br />Special Revenue Funds Summary ................................................................................................15 <br /> <br />Detailed Special Revenue Fund Budgets <br /> <br /> Economic Development Fund (105) ........................................................................................16 <br /> <br /> Park & Recreation Special Fund (201) ....................................................................................16 <br /> <br /> Park and Recreation Special Fund (201) Net Income by Program ..........................................17 <br /> <br /> Cable TV Fund (202) ...............................................................................................................18 <br /> <br /> Recycling & Disposal (203).....................................................................................................19 <br /> <br />Debt Service Funds Summary .......................................................................................................20 <br /> <br />Debt Service Funds Detail ...................................................................................................... .21-24 <br /> <br />TIF/HIA Fund Funds Summary ....................................................................................................25 <br /> <br />TIF/HIA Fund Funds Detail.................................................................................................... .26-29 <br /> <br />General Capital Improvement Fund (400) ............................................................................... 30-32 <br /> <br />Infrastructure Capital Improvement Fund (450) ...................................................................... 33-35 <br /> <br />Park Land Acquisition Fund (456) ................................................................................................36 <br />