2009-2010 Budget Documents All Archives

2009-10 Adopted Budget 2009-10 Adopted Budget
Entire Budget Document
2009-10 Budget Message 2009-10 Budget Message
  • Budget Message from City Manager Jon Lynch
2009-10 General Fund 2009-10 General Fund
  • How the City Allocates Its Money
  • Combined Summary of Budget Appropriations and Revenues
  • Estimated Revenues by Source
  • Estimated Expenditures by Function
  • Council / Executive Administration (City Manager, City Attorney, City Clerk / Communications)
  • Engineering
  • Fire
  • Fiscal Services (Assessing, Finance, Purchasing, Treasurer)
  • Human Resources
  • Parks and Recreation
  • Planning and Building Inspection
  • Police
  • Public Services
2009-10 Special Revenue Funds 2009-10 Special Revenue Funds
  • Community Development Funds
  • Dial-A-Ride Fund
  • Grace A. Dow Library Fund
  • Major and Local Street Funds
  • Midland Community Television Fund
  • Storm Water Management Fund
2009-10 Enterprise Funds 2009-10 Enterprise Funds
  • Civic Arena Fund
  • Currie Municipal Golf Course Fund
  • Parking FundSenior Housing Funds
  • Utilities Division Funds (Landfill, Wastewater, Water Treatment and Distribution)
2009-10 Internal Service Funds 2009-10 Internal Service Funds
  • Equipment Revolving Fund
  • Health Insurance Fund
  • Information Services Fund
  • Municipal Services Annex Fund
  • Municipal Service Center Fund
  • Property and Liability Insurance Fund
  • Special Assessment Revolving Fund
2009-10 Debt Service Fund 2009-10 Debt Service Fund
  • Debt Service Fund
  • Schedule of Debt Requirements
2009-10 Trends & Summaries 2009-10 Trends & Summaries
  • Net Cost of Certain Departments
  • Budget Consolidation
  • General Fund Revenue and Expenditures by Function
  • Capital Purchases and Projects
  • General Fund 5 Year Capital Plan
  • Authorized Employees by Fiscal Year
  • Comparative Tax Rates per $1,000 of Taxable Value
  • Combined Tax Rates per $1,000 of Taxable Value
  • Schedule of Taxable Values
  • 2009 10 Largest Taxpayers
  • Constitutional Tax Limitations