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2003 Annual Budget Adopted
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2003 Annual Budget Adopted
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5/30/2014 3:47:59 PM
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2003 Annual Budget Adopted
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MINOR <br />OMI <br />Resolutions: <br />Summary Information: <br />General Fund Revenues: <br />Table of Contents <br />Certifying the 2003 Tax Levy <br />Adopting the 2003 General Fund Budget <br />Adopting the 2003 Recreation Fund Budgets <br />Adopting the 2003 Utility Fund Budgets <br />Adopting the 2003 Certificates of Indebtedness <br />City Population <br />New Home and All Permits Issued <br />Permit Valuation <br />Expenditure and Revenue Comparison <br />Local Government Aid /HACA <br />2003 Tax Dollar Distribution <br />Total General Tax Levy <br />Property Tax Comparison - City Portion <br />Property Tax Comparison - Total Taxes <br />2002 to 2003 Taxable Market Value Analysis <br />Budget Preparation Calendar <br />Personnel Totals <br />A -1 <br />A -3 <br />A -4 <br />A -5 <br />A -6 <br />B -1 <br />B -2 <br />B -3 <br />B -4 <br />B -5 <br />B -6 <br />B -7 <br />B -8 <br />B -9 <br />B -10 <br />B -11 <br />B -12 <br />Summary C - 1 <br />Graph C - 2 <br />Detail C - 3 <br />General Fund Expenditures: <br />Summary D - 1 <br />Graph D - 3 <br />Overview D - 5 <br />Administration <br />Mayor and Council D - 7 <br />Administration D - 11 <br />Elections D - 15 <br />Cable TV D - 19 <br />Charter Commission D - 23 <br />Seniors D - 27 <br />Finance D - 31 <br />Legal Consultants D - 35 <br />Community Development <br />Economic Development D - 39 <br />Planning and Zoning D - 43 <br />Engineering D - 47 <br />Community Development D - 51 <br />Environmental D - 55 <br />Solid Waste Abatement D - 59 <br />Forestry D - 63 <br />
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