Budget - City of South Lake Tahoe

CITY GOVERNMENT > FINANCE > 2007-2008 ANNUAL BUDGET

2007 - 2008 Annual Budget


Document Name	Document Size
Budget Cover	818 KB
Title page with Acknowledgements	95 KB
Table of Contents	10 KB

Introduction

City Manager's Budget Message and Minute Order of the October 25, 2007 Special Budget Workshop	524 KB
City Profile and Location	234 KB
City Organization Chart	20 KB
Mission Statement and Strategic Plan Goals	19 KB
Budget Process and Budget Calendar	22 KB
Financial Policies	25 KB
Description of Funds	36 KB
Major General Fund revenue Sources and Trends	24 KB

Budget Summaries

Budget Analysis by Fund - Summary	19 KB
Budget Analysis by Department	45 KB
Budget Revenues and Expenses Graphs	42 KB
Transfer In/Out Schedule	13 KB
Authorized/Appointed Permanent Positions FY2007-2008	15 KB

Departmental Budget Detail

General Government	179 KB
Finance Department	209 KB
Miscellaneous General Fund	140 KB
Police	635 KB
Fire	203 KB
Public Works - General, Special Revenue and Internal Service Funds	334 KB
Public Works - CIP Funds	180 KB
Community Development	267 KB
Parks and Recreation	471 KB
Business Improvement Districts	48 KB
Redevelopment and Housing	379 KB
Economic Development	79 KB
Airport	249 KB
Solid Waste	100 KB
Transit	73 KB
Internal Service	104 KB
Trust and Agency	77 KB

Capital Improvement Program

CIP by Funding Source	11 KB
CIP Expenses by Project	30 KB
Current CIP Project Descriptions	70 KB
CIP Budget Descriptions - Requested Projects for 2007 - 2008	21 KB

Appendix

Demographics	11 KB
Major Employers	8 KB
Appropriations Limit	122 KB
Glossary of Terms	35 KB

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