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2001 Approved Budget
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2001 Approved Budget
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8/12/2015 1:40:36 PM
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Parksand RecreationInfrastructure Maintenance Fund........................................III-41 <br />III-42 <br />......................................................................................................... <br />Housing Fund <br />III-43 <br />................................................................. <br />Special Assessment Construction Fund <br />III-44 <br />Sanitary Sewer Fund.............................................................................................. <br />III-45 <br />Water Fund............................................................................................................. <br />III-46 <br />Golf Fund............................................................................................................... <br />III-47 <br />............................................................................................. <br />Storm Drainage Fund <br />..................................................................................III-48 <br />Solid Waste Recycling Fund <br />III-49 <br />LodgingTaxFund.................................................................................................. <br />E. Debt Management <br />III-50 <br />........................................................................................... <br />Debt Service Summary <br />III-5 1 <br />.......................................... <br />Schedule of General Obligation Debt Outstanding <br />.................. <br />Schedule of Combined GeneralObligationImprovement Bonds..III-52 <br />................III-52 <br />Schedule of Combined General Obligation Tax Increment Bonds.. <br />III-53 <br />Legal Debt Limit.................................................................................................... <br />III-53 <br />Debt Retirement Summary..................................................................................... <br />F. Replacement Funds <br />III-54 <br />Methodology. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <br />. . . . . . . . . . . . . . . . . . . . <br />III-55 <br />Summary. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <br />. . . . . . . . . . . . . . . . . . . . . . . . <br />G. Capital Equipment and Improvements by Department <br />III-56 <br />Administration........................................................................................................ <br />III-56 <br />Communications..................................................................................................... <br />III-56 <br />...................................................................................... <br />Wireless Communications <br />III-56 <br />Election................................................................................................................... <br />III-56 <br />Finance................................................................................................................... <br />III-56 <br />Deputy Registrar.................................................................................................... <br />III-56 <br />Central Services...................................................................................................... <br />III-57 <br />Police...................................................................................................................... <br />III-58 <br />Fire......................................................................................................................... <br />III-59 <br />................................................................................. <br />Public Works Administration <br />III-59 <br />Streets..................................................................................................................... <br />III-59 <br />Building Maintenance............................................................................................ <br />III-59 <br />Central Garage........................................................................................................ <br />III-60 <br />Recreation............................................................................................................... <br />III-60 <br />Community Development...................................................................................... <br />........................................................................................................III-61 <br />Sanitary Sewer <br />III-6 1 <br />Water...................................................................................................................... <br />III-61 <br />Golf......................................................................................................................... <br />......................................................................................................III-62 <br />Storm Drainage <br />III-62 <br />........................................................................................... <br />Solid Waste Recycling <br />III-62 <br />Tax Increment........................................................................................................ <br />...........................................................................................III-62 <br />General Improvements <br />IV.Operations <br /> <br />
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