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Other Fund Highlights
<br />In addition to the General Fund, the City has operations in many other funds. The Proposed
<br />Budget for these funds is summarized below.
<br />Special Revenue Funds
<br />Community Development
<br />Construction Permits
<br />Library, Parks and Recreation
<br />Library Local Option Levy
<br />Partnerships for Youth Local Option Levy.
<br />Public Safety Answering Point
<br />Road
<br />Solid Waste and Recycling
<br />Special Assessment Management
<br />Telecom Registration/Licensing
<br />Transportation Utility
<br />Youth and School Services Levy
<br />Debt Service Funds
<br />General Obligation Debt Service
<br />Library Bonds Debt Service
<br />Special Assessment Bond
<br />Capital Projects Funds
<br />General Capital Projects
<br />Road Capital Projects
<br />Special Assessments Capital Projects
<br />Systems Development Capital Projects
<br />Enterprise Funds
<br />Ambulance Transport
<br />Municipal Airport
<br />Parking Services
<br />Stormwater Utility
<br />Wastewater Utility
<br />Internal Service Funds
<br />Facilities Services
<br />Fleet Services
<br />Information Systems Services
<br />Professional Services
<br />Risk and Benefits
<br />Total
<br />FY06 Adopted* FY07 Proposed Percent
<br />7/1/2005 Budget Budget Change
<br />$8,131,292 $8,420,382 3.56%
<br />8,161,027 13,310,914- 63.10% ~
<br />1,290,831 1,801,256 39.54%
<br />6,533,594 6,937,470 6.18%
<br />281,213 0 - z
<br />2,038,111 2,221,547 9.00%
<br />12,418,533 12,832,803 3.34%
<br />625,616 644,212 3%
<br />1,662,601 1,521,667 -8.48%
<br />5,530,825 6,814,091 23.20%
<br />4,188,411 3,630,209 -13.33% s
<br />9,214,681 9,526,636 3.39%
<br />4,877,729 4,457,534 -8.61%
<br />2,880,891 2,422,383 -15.92%
<br />862,272 837,129 -2.92%
<br />42,531,855 3,635,893 -91.45% 4
<br />0 911,824 - s
<br />4,605,185 3,080,756 -33.10%
<br />11,367,129 14,666,103 29.02% s
<br />7,360,076 7,969,510 8.28%
<br />15,588,283 16,527,352 6.02%
<br />6,804,310 6,626,036 -2.62%
<br />11,873,782 14,592,641 22.90% ~
<br />30,966,147 34,054,802 .9.97%
<br />32,280,959 35,148,964 8.88% s
<br />14,406,956 17,335,720 20.33% e
<br />7,212,492 8,023,218 11.24%
<br />7,495,346 6,402,292 -14.58%
<br />48,760,737 47,537,804 -2.51%
<br />$309,950,884 $291,891,148 -5.83%
<br />*Less reserve of prior year funds for prior year commitments and prior year Capital carryover.
<br />1 Increase due to several large commercial projects currently in the planning and designing stages.
<br />2 Levy expired at the end of FY03. Ending resources were transferred to the Youth/School Svc Levy in FY06.
<br />3 Higher fuel prices are anticipated to reduce fuel tax revenues.
<br />4 Decrease due to moving the balance in the Facilities Replacement reserve to the Facility Services Fund from the General Capital Projects
<br />Fund per generally accepted accounting principles which specify that internally restricted funds should not be held in a capital fund.
<br />5 Road Capital Projects Fund split off from General Capital Projects Fund in FY07.
<br />6 Increase due to anticipated higher levels of construction activity .
<br />7 Program activity increased due to shifting a portion of Street Trees/Median Maintenance to the Stormwater Fund and additional
<br />funding for stream corridor acquisition.
<br />8 Facilities and Fleet Services Fund split into two separate reporting funds in the FY06 budget.
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