Introduction

Council Vote Page

Key Officials

Strategic Planning

Council Goal #1

Council Goal #2

Council Goal #3

Council Goal #4

Council Goal #5

Council Goal #6

Council Goal #7

Council Goal #8

Town Manager's Transmittal Letter

Property Tax Calculation

Readers Guide

Budget Calendar

Budget Details

Overview

Budget In Brief

All Fund Summary

Fund Discussion

Revenue Overview

Departmental Summaries:

Town Manager's Office

Town Secretary

Finance

Municipal Court

Development Services

Police

Public Works

Marketing & Communication

Fund Summaries:

Property Tax Funds

General Fund

Debt Service Fund

Special Revenue Funds

Hotel Occupancy Tax Fund

Economic Development Corporation Fund

Community Development Corporation Fund

Grants Fund

Internal Services Funds

Technology Services Fund

Equipment Fund

Building Services Fund

Special Taxing District Funds

PID #1 Fund (Harvest)

PID #2 Fund (Highlands)

Tax Increment Reinvestment Zone #1

Public Safety Special Revenue Funds

Court Security Fund

Court Technology Fund

Police Asset Forefeiture Fund

Police Special Training Fund

Child Safety Special Revenue Fund

Court Online Access Fees Fund

Utility Funds

Water & Wastewater

Water Capital Projects Fund

Cost Recovery Fund

Water Impact Fees North Fund

Water Impact Fees South Fund

Sewer Impact Fees Fund

Capital Project Funds

Capital Projects Fund

North West Roadway Impact Fees Fund

North East Roadway Impact Fees Fund

South East Roadway Impact Fees Fund

Capital Improvement Program

Operations & Maintenance Costs

Appendix

Organizational Structure & Personnel Counts

Personnel Distribution

Organizational Chart

Department & Fund Relationship Table

Community Profile

Statistical Section

Basis of Budgeting & Accounting

Financial Policies

Glossary