FY2016-17 Budget Final

Hotel Occupancy Fund This section of the budget contains the following: • Budget Summary – an expanded view of financial data presented in the Budget Summary by Fund Type in the Financial Analysis section. • Hotel Occupancy Tax - a graphic illustration of hotel occupancy revenue over several years. Debt Service Fund This section provides the following information for the Debt Service fund: • Budget Summary – an expanded view of financial data presented in the Budget

Summary by Fund Type in the Financial Analysis section. • Annual Debt Service Requirements for all City debt issues. Special Revenue and All Other Funds

This section provides financial summaries for the remaining City funds. These funds are governmental Special Revenue funds, Capital Project and Equipment Replacement funds. Capital Improvement Plan This section provides an overview of the CIP program and a summary of planned CIP expenditures for the next five years in the following categories:

• Water and Sewer CIP • Street Improvements • Park Improvements • Drainage Improvements • Public Facilities

Appendix Contains the following documents • Budget acronyms and glossary • Bond ratings, investment and debt policies Please contact the City's Financial Services Department for questions related to the FY 2017 Budget Document at 972-230-9631.

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