2016-2017 Fiscal Year Proposed Budget - Line Items

This document contains the line item budget for the City of Midland.  It lists every individual account budgeted by the City.  It is sorted by fund number and organized by the major fund types of General Fund, Special Revenue Funds, Debt Service Fund, Enterprise Funds, and Internal Service Funds.  Click on the appropriate Fund type link to access all line items that fall under that particular fund type.  Page down until you reach the Fund and line item of your interest.
      
Entire Line Item Budget Document  

Individual Sections


   
General Fund
General Government
City Council
City Manager
Elections
Finance
Assessing
City Attorney
City Clerk
Human Resources
Purchasing
Police and Fire Pension Administration
Treasurer
I
nternal Computer Service
City Hall

Public Safety
Police
Fire
Building Inspection
Planning
Emergency Services

Public Services
Engineering
Public Works

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


Debt Service
  
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 Insurance
Health Insurance
Special Assessment Revolving