Table of Contents

City Manager Budget Message

City-wide Budget Summary

• Summary of Revenue and Expenditures, All Funds
• Projected Fund Balances, All Funds

City Fund Structure

Debt Management

Revenue and Budget Analysis, Trends and Projections

Departmental Summaries

• City Manager's Office
• City Council
• Finance and Information Technology
• Planning and Zoning
• Police
• Fire
• Municipal Court
• Street
• Parks and Recreation
• Huron Boat Basin
• Water Utility
• Electric Utility

Fund Summaries

• General Fund
• Special Revenue Funds
• Enterprise Funds
• General Capital Funds
• Debt Service Funds

City Master Plan

Ten Year Capital Improvement Plan

City Policies and Budgetary Process

Glossary