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FY08 Adopted Budget Reports

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  1. City of Cedar Rapids
    1. Capital Project Funds - Summary
      1. Animal Control Improvements
      2. Aquatics Improvements
      3. Aviation Improvements
      4. Bridge Improvements
      5. Building Demolitions
      6. Downtown Improvements
      7. Fire Improvements
      8. FMIS Improvements
      9. Forestry Improvements
      10. GIS Improvements
      11. Information Technology Improvements
      12. Library Improvements
      13. Miscellaneous Improvements
      14. Park Improvements
      15. Police Improvements
      16. Recreation Improvements
      17. Riverfront Improvements
      18. Riverwall Construction
      19. Storm Sewer Construction
      20. Street Improvements
      21. Traffic Improvements
      22. Trail Improvements
      23. Urban Renewal
      24. Ushers Ferry Improvements
      25. Veterans Memorial Building Improvements
      26. Veterans Stadium Improvements
    2. Debt Service Funds - Summary
      1. Bridge bonds
      2. GO Bonds 1996 Spring Issue
      3. GO Bonds 1997 Spring Issue
      4. GO Bonds 1998 Spring Issue
      5. GO Bonds 1998A (Refund 92B)
      6. GO Bonds 1998B (Refund 94)
      7. GO Bonds 1999 B Bond Issue
      8. GO Bonds 2000 Issue
      9. GO Bonds 2001 Issue
      10. Stadium Debt Reserve 2001A Debt Issue
      11. GO Bonds 2002 Issue
      12. GO Bonds 2003A Issue
      13. GO Bonds 2003B Issue
      14. GO Bonds 2004 Issue
      15. GO Bonds 2005 Issue
      16. GO Bonds 2006 Issue
      17. GO Bonds 2007 Issue
    3. Enterprise Funds - Summary
      1. The Eastern Iowa Airport - Summary
        1. Airport Operations
        2. Airport Debt
        3. Airport Depreciation Reserve
        4. Airport Construction
      2. Five Seasons Transportation - Summary
        1. Five Seasons Transportation Operations
        2. Five Seasons Transportation Construction
      3. Golf - Summary
        1. Golf Operations
        2. Golf Debt
        3. Golf Depreciation Reserve
        4. Golf Construction
      4. Ice Arena - Summary
        1. Ice Arena Operations
        2. Ice Arena Debt Service
        3. Ice Arena Depreciation Reserve
        4. Ice Arena Sodexho Reserve
        5. Ice Arena Construction
      5. Paramount Theatre - Summary
        1. Paramount Operations
        2. Paramount Debt
        3. Paramount Depreciation Reserve
        4. Paramount Construction
      6. Five Seasons Parking - Summary
        1. Parking Operations
        2. Parking Debt
        3. Parking Revenue Fund
        4. Parking Construction
      7. Sanitary Sewer - Summary
        1. Sanitary Sewer Operations
        2. Sanitary Sewer Debt
        3. Sanitary Sewer Construction
      8. Solid Waste & Recycling - Summary
        1. Solid Waste & Recycling Operations
        2. Solid Waste & Recycling Depreciation Reserve
        3. Solid Waste & Recycling Landfill Reserve
      9. U.S. Cellular Center - Summary
        1. U.S. Cellular Center Operations
        2. U.S. Cellular Center Debt
        3. U.S. Cellular Center Depreciation Reserve
        4. U.S. Cellular Center Sodexho Reserve
        5. U.S. Cellular Center Construction
      10. Water - Summary
        1. Water Operations
        2. Water Debt
        3. Water Retirement Fund
        4. Water Construction
      11. Water Pollution Control - Summary
        1. WPC Operations
        2. WPC Debt
        3. WPC Construction
    4. General Fund - Summary
      1. Agriculture Lands
      2. Animal Control
      3. Aquatics
      4. Attorney
      5. Aviation
      6. Band
      7. Bridge Maintenance
      8. Building Demolition
      9. Capital Replacement
      10. City Clerk
      11. City Manager
      12. Civil Rights
      13. Community Development
      14. Contingent
      15. Controller-Auditor
      16. Council & Mayor
      17. Dam Operations
      18. Downtown
      19. Engineering
      20. Facilities Manager
      21. Fire
      22. Forestry
      23. Human Resources
      24. Information Technology
      25. Investment Earnings
      26. Library
      27. Memorial
      28. Parks
      29. Police
      30. Pooled Revenues
      31. Purchasing Services
      32. Recreation
      33. Riverfront
      34. School Crossing Guards
      35. Street Lighting
      36. Street Maintenance
      37. Traffic Engineering
      38. Treasurer
      39. Ushers Ferry
    5. Internal Service Funds - Summary
      1. Joint Communications - Summary
        1. Joint Communications Operations
        2. Joint Communications Construction
      2. Public Works Facility - Summary
        1. Public Works Facility Operations
        2. Public Works Facility Debt
        3. Public Works Facility Depreciation Reserve
        4. Public Works Facility Fuel System
        5. Public Works Facility Construction
      3. Risk Management - Summary
        1. Liability & Property
        2. Workers Compensation
        3. Self Funded Health Insurance
        4. Self Funded Dental Insurance
        5. Risk Debt
    6. Special Revenue Funds - Summary
      1. Animal Control Special Revenue
      2. Area Ambulance
      3. Civil Rights Special Revenue
      4. Community Development Sp Rev
      5. Fire Special Revenue
      6. HOME
      7. Hotel-Motel Tax
      8. Leased Housing
      9. Library
      10. Miscellaneous Other Special Revenues
      11. Parks & Public Property
      12. Police Special Revenue
      13. Road Use Tax
      14. Special Revenue Ice Arena
      15. SSMID
      16. Tax Incremental Financing TIF
    7. Trust and Agency Funds - Summary
      1. Fire 410 Pension
      2. Fire 411 Pension
      3. Payroll Funds
      4. Police 410 Pension
      5. Police 411 Pension
  2. Cedar Rapids/Linn County Solid Waste Agency Business Unit
  3. Capital Improvement Projects
    1. Revenues: Summary of Capital Projects by Fund
      1. Summary of Public Works Facility Constr. by Project
      2. Summary of Joint Communications Constr. by Project
      3. Summary of Street Construction by Project
      4. Summary of Storm Sewer Construction by Project
      5. Summary of Bridge Construction by Project
      6. Summary of Traffic Construction by Project
      7. Summary of Park Improvements by Project
      8. Summary of Fire Improvements by Project
      9. Summary of Forestry Improvements by Project
      10. Summary of Police Improvements by Project
      11. Summary of Recreation Improvements by Project
      12. Summary of Riverfront Improvements by Project
      13. Summary of Ushers Ferry Improvements
      14. Summary of Veterans Memorial Building by Project
      15. Summary of Library Improvements by Project
      16. Summary of Animal Control Improvements by Project
      17. Summary of Downtown Improvements by Project
      18. Summary of Trail Improvements by Project
      19. Summary of Miscellaneous Construction by Project
      20. Summary of Airport Construction by Project
      21. Summary of U.S. Cellular Center Const. by Project
      22. Summary of Paramount Theatre Constr. by Project
      23. Summary of Ice Arena Construction by Project
      24. Summary of WPC Construction by Project
      25. Summary of Water Construction by Project
      26. Summary of Parking Construction by Project
      27. Summary of Sanitary Sewer Construction by Project
      28. Summary of Five Seasons Trans. Constr. by Project
      29. Summary of Golf Construction by Project
    2. Expenditures: Summary of Capital Projects by Fund
      1. Summary of Public Works Facility Constr. by Project
      2. Summary of Joint Communications Constr. by Project
      3. Summary of Street Construction by Project
      4. Summary of Storm Sewer Construction by Project
      5. Summary of Bridge Construction by Project
      6. Summary of Traffic Construction by Project
      7. Summary of Park Improvements by Project
      8. Summary of Fire Improvements by Project
      9. Summary of Forestry Improvements by Project
      10. Summary of Police Improvements by Project
      11. Summary of Recreation Improvements by Project
      12. Summary of Riverfront Improvements by Project
      13. Summary of Ushers Ferry Improvements
      14. Summary of Veterans Memorial Building by Project
      15. Summary of Library Improvements by Project
      16. Summary of Animal Control Improvements by Project
      17. Summary of Downtown Improvements by Project
      18. Summary of Aquatic Improvements by Project
      19. Summary of Trail Improvements by Project
      20. Summary of Miscellaneous Construction by Project
      21. Summary of Airport Construction by Project
      22. Summary of U.S. Cellular Center Const. by Project
      23. Summary of Paramount Theatre Constr. by Project
      24. Summary of Ice Arena Construction by Project
      25. Summary of WPC Construction by Project
      26. Summary of Water Construction by Project
      27. Summary of Parking Construction by Project
      28. Summary of Sanitary Sewer Construction by Project
      29. Summary of Five Seasons Trans. Constr. by Project
      30. Summary of Golf Construction by Project