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HomeMy WebLinkAboutElectronic Packet Table of Contents TTAABBLLEE OOFF CCOONNTTEENNTTSS –– EElleeccttrroonniicc BBuuddggeett PPaacckkeett Budget Workshop Wednesday 12, 2015 1. EXECUTIVE Budget Transmittal Letter 07 2. ALL FUNDS SUMMARY All Funds – 3 Year Analysis 23 All Funds – Service Level Adjustments 24 All Funds – Current Year Analysis 26 Property Tax Analysis 27 Organizational Chart 29 Position Summary- All Years 30 Position Summary- Current Year 31 3. GENERAL FUND Program Summary 33 Detailed Service Level Adjustments – All Departments 34 4. ENTERPRISE FUND Program Summary 55 Cemetery Fund 255 58 Utility Fund 500 60 5. INTERNAL SERVICE FUNDS Program Summary 63 Utility Maintenance & Replacement Fund 510 66 General Maintenance & Replacement Fund 600 69 Vehicle Maintenance & Replacement Fund 605 72 6. CAPITAL PROJECT FUNDS Program Summary 75 Service Level Adjustments 76 All Funded & Adopted Capital Projects 78 All Unfunded (Under Discussion) Capital Projects 79 Capital Projects Fund 410 80 Westlake Academy Expansion Fund 412 83 7. SPECIAL REVENUE FUNDS Program Summary 85 Service Level Adjustments 86 4B Economic Development Fund 200 88 Economic Development Fund 210 90 Pubic Improvement Development Fund 92 Lone Star Public Facilities 418 94 Visitors Association Fund 220 96 TTAABBLLEE OOFF CCOONNTTEENNTTSS –– EElleeccttrroonniicc BBuuddggeett PPaacckkeett Budget Workshop Wednesday 12, 2015 8. DEBT SERVICE FUND Program Summary 99 Service Level Adjustments 100 9. WESTLAKE ACADEMY Program Summary 103 10. LONG TERM PLANNING Five Year Financial Forecast 105 Capital Improvement Plan 112