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
LINKS
Business and Professions Licenses
City Budget
Transient Occupancy Tax and Measure Z Tax (Motel and Vacation Rental taxes)
Vacation Home Rentals
Purchasing
Forms
Monthly Financial Reports
Comprehensive Annual Financial Reports
Bond Disclosure Reports
Staff
Phone Directory
City Government
|
Our Town
|
Calendar
|
Jobs
|
Home
Comments About Our Site
|
Disclaimer & Privacy Policy
© 2004 City of South Lake Tahoe. All rights reserved.
Site created by
Media West Group