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TABLE OF CONTENTS <br /> <br />Pages <br /> <br />Property Tax Classifications ............................................................................................................1 <br /> <br />Taxable Valuations, Levies & Rates ................................................................................................2 <br /> <br />All Budgetary Funds Summary ......................................................................................................3 <br /> <br />General Fund (101) Revenue ...................................................................................................... 4-5 <br /> <br />General Fund (101) Expenditure Summary .....................................................................................6 <br /> <br />General Fund (101) Expenditures .............................................................................................. 7-13 <br /> <br />Sheriff’s Budget Summary ............................................................................................................14 <br /> <br />Fire Department Budget Summary ................................................................................................15 <br /> <br />Listing of Personnel Positions .......................................................................................................16 <br /> <br />Special Revenue Funds Summary ................................................................................................17 <br /> <br />Detailed Special Revenue Fund Budgets <br /> <br /> Economic Development Fund (105) ........................................................................................18 <br /> <br /> Park & Recreation Special Fund (201) ....................................................................................18 <br /> <br /> Park and Recreation Special Fund (201) Net Income by Program ..........................................19 <br /> <br /> Cable TV Fund (202) ...............................................................................................................20 <br /> <br /> Recycling & Disposal (203).....................................................................................................21 <br /> <br />Debt Service Funds Summary .......................................................................................................22 <br /> <br />Debt Service Funds Detail ...................................................................................................... .23-26 <br /> <br />TIF/HIA Fund Funds Summary ....................................................................................................27 <br /> <br />TIF/HIA Fund Funds Detail.................................................................................................... .28-31 <br /> <br />General Capital Improvement Fund (400) ............................................................................... 32-34 <br />