2015-2016 Fiscal Year Budget

Entire Budget Document (4.4 MB)

Budget Message
Table of Contents
Budget Message
Future-Year Projections

General Fund
How the City Allocates Its Money
Combined Summary of Budget Appropriations and Revenues
Estimated Revenues by Source

General Government
City Council/Manager
City Clerk/Elections
Finance
Assessing
City Attorney
Human Resources
Purchasing
Treasurer/Police and Fire Pension Administration
Internal Computer Services
City Hall

Public Safety
Police
Fire/Emergency Services
Building Inspection
Planning

Public Works
Engineering
Public Services

Sanitation
Parks and Recreation
Other Functions
Capital Projects
Reserve for Contingencies
Transfers


Special Revenue Funds

Major and Local Streets
Center City Authority
Storm Water Management
Grace A. Dow Library
Community Development Block Grant
Special Activities
Midland Housing
Dial-A-Ride
Midland Community Television
Downtown Development Authority

Debt Service Fund
Schedule of Debt Requirements

Enterprise Funds
Civic Arena
Landfill
Washington Woods
Riverside Place
Currie Municipal Golf Course
Parking
Wastewater
Water

Internal Service Funds
Stores Revolving
Information Services
Equipment Revolving
Municipal Service Center
Municipal Service Annex
Renewable Energy Services
Property and Liability Services
Health Insurance
Special Assessment Revolving

Trends and Summaries
Net Cost of Certain Departments
Budget Consolidation
General Fund Revenue and Expenditures
Capital Purchase and Projects
Authorized Employees by Fiscal Year
Comparative and Combined Tax Rates
Schedule of Taxable Values
Ten Largest Taxpayers
Constitutional Tax Limitations

Below is a document that contains the line item budget for the City of Midland.  It lists every individual account budgeted by the City.
2015-2016 Line Item Budget