Laserfiche WebLink
Page Page <br />CityͲWideSummary 1 SpecialRevenueFunds 42 <br />FundStructure 3 CableTV 44 <br />Revenues 7 EDAGeneral45 <br />PropertyTax 12 EDARevolvingLoan 46 <br />BudgetAssumptions 15 TIF#3CottageVillas 47 <br />TIF#4PresbyterianHomes 48 <br />GeneralFund 19 TIF#5TCAAP 49 <br />GeneralGovernment 21 <br />Mayor&Council 22 CapitalProjectFunds 50 <br />Administration 23 Equipment&BuildingReplacement 52 <br />Elections 24 ParkDevelopment 53 <br />Finance 25 Capital(PIR)54 <br />TCAAP 26 PublicSafetyCapital 55 <br />Planning&Zoning 27 TCAAPCapital 56 <br />GovernmentBuildings 28 <br />PublicSafety 29 EnterpriseFunds 57 <br />Police 30 Water 58 <br />Dispatch 31 Sewer 59 <br />Fire 32 Recycling 60 <br />EmergencyManagement 33 SurfaceWaterManagement 61 <br />ProtectiveInspections 34 <br />PublicWorks 35 InternalServiceFunds 62 <br />StreetMaintenance 36 RiskManagement 63 <br />Parks&Recreation 37 Engineering 64 <br />Recreation 38 CentralGarage 65 <br />ParkMaintenance 39 Technology 66 <br />Miscellaneous 40 <br />TransfersOut 41 <br />CITYOFARDENHILLS <br />2021PROPOSEDBUDGET <br />December14,2020 <br /> $WWDFKPHQW%