Supplementary Data for Fiscal Year 2005 City Budget

• Expenditures Analysis by Major Object of Expenditure by Fund (xls: 48 KB)
• Revenues Analysis by Major Object of Revenue by Fund (xls: 108 KB)
• Program Budget Expenditures by Fund (pdf: 3 pages, 58 KB)
• Full Time Equivalent (FTE) Employee Analysis (xls: 52 KB)
• Adopted Hotel-Motel Allocations (xls: 21 KB)
• Capital Equipment Five Year Budget (Fiscal Year 2005 - 2009) (xls: 42 KB)
• Capital Improvements Program (CIP) Budget (Fiscal Year 2005 - 2009) (xls: 28 KB)
• Capital Improvements Projects Revenue by Source (xls: 117 KB)
• Larger Capital Improvement Projects with Budgeted Expenditures (DOC: 29 KB)
• Assessed Value with TIF Analysis (xls: 21 KB)
• Comparison of Taxable Valuations, without TIF Analysis (xls: 25 KB)
• Total Assessed Value and Taxable Value Analysis (xls: 17 KB)
• Tax Rate and Tax Levy Comparison (Fiscal Year 2003 - 2005) (xls: 22 KB)
• Bond Issue Budget History by Fiscal Year (xls: 17 KB)
• Debt Funding By Source (xls: 20 KB)