Budget Summary-Fund 552 -------------------------------------------------------------- 290 Department/Program Budgets ----------------------------------------------------------- 2 89 Equipment Replacement Fund 553 ----------------------------------------------------- 29 4 HOTEL OCCUPANCY TAX FUND ----------------------------------------------------------- 29 5 Functions Hotel Occupancy Tax Fund ----------------------------------------------------29 7 Hotel Occupancy Tax Revenue History Chart -------------------------------------------29 8 Budget Summary-Fund 221 -------------------------------------------------------------- 299 DEBT SERVICE FUND ------------------------------------------------------------------------- 30 1 Overview-------------------------------------------------------------------------------------- 30 3 Expenditures by Category----------------------------------------------------------------- 30 4 Budget Summary-Fund 305 -------------------------------------------------------------- 30 5 Computation of Legal Debt Margin----------------------------------------------------- 30 6 Per Capita Outstanding Debt------------------------------------------------------------- 30 7 A nnual Debt Service Requirement until Maturity Chart -----------------------------3 08 General Obligation Bonds----------------------------------------------------------------- 3 09 Certificate of Obligations ----------------------------------------------------------------- 3 27 Sales Tax Revenue Bonds ----------------------------------------------------------------- 3 53 SPECIAL REVENUE FUNDS ------------------------------------------------------------------ 3 55 Special Revenue Funds Overview Chart ----------------------------------------------- 3 57 ALL OTHER FUNDS--------------------------------------------------------------------------- 3 83 Maintenance and Equipment Replacement Funds Overview -------------------- 385 Maintenance and Capital Project Funds Overview --------------------------------- 387 CAPITAL PROJECTS PLAN ------------------------------------------------------------------ 4 07 Capital Improvement Plan Overview--------------------------------------------------- 4 08 Capital Improvement Program Anticipated Bonded Projects ----------------------4 09 Capital Improvement Program Summaries ------------------------------------------- 4 11 Capital Improvement Plan Streets ------------------------------------------------------ 4 35 Capital Improvement Plan Storm Drainage ------------------------------------------- 4 53 Water/Wastewater Master Plan -------------------------------------------------------- 4 61 APPENDIX-------------------------------------------------------------------------------------- 4 85 Budget Glossary-List of Acronyms ------------------------------------------------------ 4 87 Budget Glossary----------------------------------------------------------------------------- 489 Budget Ordinance -------------------------------------------------------------------------- 5 00 Budget Tax Ordinance --------------------------------------------------------------------- 5 06 Bond Ratings and Investment Policy Summarization------------------------------- 5 09 Top Ten Taxpayers-------------------------------------------------------------------------- 5 10
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