| FISCAL YEAR 2005-06 BUDGET |
REVENUE ANALYSIS BY TYPE |
EXPENDITURE ANALYSIS BY TYPE |
GENERAL FUND SUMMARY |
LEGISLATIVE |
ADMINISTRATIVE |
PLANNING & ZONING |
POLICE & PUBLIC SAFETY |
FIRE SAFETY |
BUILDING DEPARTMENT |
STREETS DEPARTMENT |
PARKS & RECREATION |
COMMUNITY APPEARANCE |
LEGAL SERVICES |
GARBAGE SERVICES |
BUSINESS & CULTURAL DEVELOPMENT |
CODE ENFORCEMENT |
NON-DEPARTMENTAL |
SPECIAL REVENUE FUNDS |
BEAUTIFICATION FUND |
CAPITAL EXPANSION FUND |
WASTE WATER TREATMENT |
STORMWATER FUND |