Table of Contents

Introduction

General Manager’s Budget Message

Budget Awards

The District

Personnel

Budget Guide

Budget Summary

Budgeted Revenues

Budgeted Expenditures

Fund Balance Summary

Debt Service

Proposition 4 & Transfers

Department Budgets

Administration Department

Finance Department

Public Works Department

Community Development Department

Recreation Department

Services

Fund Budgets

General Fund

Builders Fund

Traffic Impact Fee Fund

Community Facilities Fee Fund

Special Tax #1 - Roads Fund

Special Tax #2 - Public Safety Fund

Special Tax #3 - Parks Fund

Special Tax #4 - Public Works Fund

Water Fund

Wastewater Fund

Stormwater Fund

Lighting & Landscaping District 1 Fund

Lighting & Landscaping District 2 Fund

Debt Service Fund

Capital Projects Fund