Approved 2014 Budget 01 Summaries 01.11 Summary - Historical Comparison by GL Category (General & Utility Funds Combined) (17 KB) 01.12 Summary - Expenditures By Division (General & Utility Funds Combined) (20 KB) 01.13 Summary - Revenues and Expenditures - General Fund (56 KB) 01.14 Summary - Revenues and Expenditures - Utility Fund (15 KB) 01.21 Capital Project List by Revenue Source (39 KB) 01.22 Reserve Fund Forecasts (117 KB) 02. Taxes and Debt 02.01 General Government Services - Taxes & Debt (22 KB) 02.21 Debt 2014 Payments (13 KB) 03. General Government Services 03.01 General Government Services (430 KB) 03.21 General Government Services - Capital Projects Summary (12 KB) 03.22 General Government Services - Capital Projects Detail (94 KB) 04. Protective Services 04.01 Protective Services (413 KB) 04.21 Protective Services - Capital Projects Summary (12 KB) 04.22 Protective Services - Capital Projects Detail (96 KB) 05. Transportation Services 05.01 Transportation Services (481 KB) 05.21 Transportation Services - Capital Projects Summary (14 KB) 05.22 Transportation Services - Capital Projects Detail (140 KB) 06. Transportation Services Airport 06.01 Transportation Services - Airport (40 KB) 06.21 Transportation Services Airport - Capital Projects Summary (9 KB) 06.22 Transportation Services Airport - Capital Projects Detail (56 KB) 07. Transportation Services Transit 07.01 Transportation Services - Transit (70 KB) 07.21 Transportation Services Transit - Capital Projects Summary (9 KB) 07.22 Transportation Services Transit - Capital Projects Detail (50 KB) 08. Environmental Health Services - Sanitation 08.01 Environmental Health Services (164 KB) 08.21 Environmental Health Services - Capital Projects Summary (9 KB) 08.22 Environmental Health Services - Capital Projects Detail (54 KB) 09. Public Health & Welfare Services 09.01 Public Health & Welfare Services (41 KB) 09.21 Public Health & Welfare Services - Capital Projects Summary (9 KB) 09.22 Public Health & Welfare Services - Capital Projects Detail (55 KB) 10. Regional Planning & Development Services 10.01 Regional Planning & Development Services (218 KB) 10.21 Regional Planning & Development - Capital Projects Summary (9 KB) 10.22 Regional Planning & Development Services - Capital Projects Detail (53 KB) 11. Resources conservation & Industrial Development Services 11.01 Resources Conservation & Industrial Development Services (106 KB) 11.21 Resources Conservation & Industrial Development Services - Capital Projects Summary (Null Report) (7 KB) 12. Recreation & Cultural Services 12.01 Recreation & Cultural Services (250 KB) 12.21 Recreation & Cultural Services - Capital Projects Summary (10 KB) 12.22 Recreation & Cultural Services - Capital Projects Detail (71 KB) 13. Recreation & Cultural Services Sportsplex 13.01 Recreation & Cultural Services Sportsplex (97 KB) 13.21 Recreation & Cultural Services Sportsplex - Capital Projects Summary (9 KB) 13.22 Recreation & Cultural Services Sportsplex - Capital Projects Detail (58 KB) 14. Recreation & Cultural Services Golf Course 14.01 Recreation & Cultural Services Golf Course (39 KB) 14.21 Recreation & Cultural Services Golf Course - Capital Projects Summary (9 KB) 14.22 Recreation & Cultural Services Golf Course - Capital Projects Detail (56 KB) 15. Water & Sewer Services 15.01 Water & Sewer Services (386 KB) 15.21 Water & Sewer Services - Capital Projects Summary (10 KB) 15.22 Water & Sewer Services - Capital Projects Detail (79 KB)
