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Annual Budget Fiscal Year 2007 Springfield



City Government Roster
Acknowledgements
City of Springfield Values Statement

Readers Guide
Readers Guide

Budget Message
Budget Message

City Overview
Overview
Total Budget Summary; Resources and Requirements-All Funds- FY04 through FY07
Total Budget Summary; Requirements Only-FY04 through FY07

Operating Budget
Operating Budget Summary FY04 through FY07

Operating Budget by Department

Capital Budget
Overview
Capital Budget Detail-FY07

Non Departmental Budget
Total Non-Departmental Budget-FY07
Contingency-FY07
Debt Activities-FY07
Interfund Transfer Budget-FY07
Miscellaneous Fiscal Transactions-FY07
Reserves; Non Dedicated and Dedicated Budgets-FY07
Statutory Payments-FY07
Unappropriated Balances-FY07

Financial Summaries and Statistical Tables
Adopted Budget by Fund Type; Resources and Requirements Summary-FY07
Full Time Equivalent (FTE); Comparison by Fund-FY07
Full Time Euivalent (FTE); by Department-FY04 through FY07
Total Budget Summary; Resources Only-FY04 through FY07
General Fund Revenue Detail-FY04 through FY07

Assessed Valuation; Levy and Tax Revenue Information Chart-FY07
Assessed Valuation; Levy and Tax Revenue Information-FY07

Tax and Assessed Valuation History; by Fiscal Year-FY97 through FY07

Performance Pay Plan

Glossary

City Fund Types
Description of Budget Terms
Budget Acronyms and Abbreviations

 

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