Budget - City of South Lake Tahoe

CITY GOVERNMENT > FINANCE > 2009-2010 ANNUAL BUDGET

2009 - 2010 Annual Budget


Document Name	Document Size
Budget Cover and Title Page	234 KB
Table of Contents	41 KB

Introduction

City Manager's Budget Message	151 KB
Mission Statement and Major City Priorities	47 KB
City Organization Chart	45 KB
Budget Process and Budget Calendar	68 KB
Financial Policies	80 KB
Debt Management	78 KB
Description of Funds and Basis Accounting	64 KB
Fund Balance Summary	66 KB
Award for Distinguished Budget Presentation	184 KB

Budget Summaries

Budget Analysis by Fund - Summary	50 KB
Budget Analysis by Department	91 KB
Budget Revenues and Expenses Graphs	89 KB
Major Revenue Sources and Trends	220 KB
Transfer In/Out Schedule	55 KB
Authorized/Appointed Permanent Positions FY 2009-2010	70 KB

Departmental Presentations

General Government	230 KB
Finance Department	313 KB
General Fund Non-Departmental	89 KB
Police Department	191 KB
Fire Department	225 KB
Public Works Department	199 KB
Community Development	340 KB
Parks and Recreation	196 KB
Business Improvement Districts	100 KB
Redevelopment, Housing and Economic Development	251 KB
Airport	134 KB
Solid Waste	113 KB
Transit	134 KB
Internal Service	116 KB
Trust and Agency	105 KB

Capital Improvement Program

CIP Revenues by Funding Source	65 KB
CIP Expenses by Project	65 KB
Current CIP Project Descriptions	142 KB
CIP Budget Descriptions - Requested Projects for 2009 - 2010	85 KB

Appendix

City Profile and Location	227 KB
2000 U.S. Census Data	64 KB
Major Employers	46 KB
Demographics and Economic Statistics	59 KB
Appropriations Limit Staff Report and Resolution	111 KB
Budget Resolution	54 KB
Glossary of Terms	83 KB

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