Annual Budget Book FY2021-2022
Transmittal Letter from the City Manager
TABLE OF CONTENTS
OVERVIEW
General Fund Sustainability Analysis
Report prepared by Stantec Consulting for the
study performed on the General Fund in
conjunction with the FY2022 budget
development and planning for future year
budgets.
Enterprise Funds
Special Revenue Funds
Debt Service Funds
Internal Service Funds
Capital Project Funds
THE BUDGET PROCESS
Budget Prep Process and Budgetary Control
Overview
Operating Budget Detail Procedures
Budget Calendar – All Funds
Truth in Millage (TRIM)
Property Taxes and Calendar
Basis of Accounting
Basis of Budgeting
Budget Amendment Process