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Annual Budget Fiscal Year 2008 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- FY05 through FY08
Total Budget Summary; Requirements Only-FY05 through FY08

Operating Budget
Operating Budget Summary FY05 through FY08

Operating Budget by Department

Capital Budget
Overview
Capital Budget Detail-FY08

Non Departmental Budget
Total Non-Departmental Budget-FY08
Contingency-FY08
Debt Activities-FY08
Interfund Transfer Budget-FY08
Miscellaneous Fiscal Transactions-FY08
Reserves; Non Dedicated and Dedicated Budgets-FY08
Statutory Payments-FY08
Unappropriated Balances-FY08

Financial Summaries and Statistical Tables
Adopted Budget by Fund Type; Resources and Requirements Summary-FY08
Full Time Equivalent (FTE); Comparison by Fund-FY08
Full Time Euivalent (FTE); by Department-FY05 through FY08
Total Budget Summary; Resources Only-FY05 through FY08
General Fund Revenue Detail-FY05 through FY08

Assessed Valuation; Levy and Tax Revenue Information Chart-FY08
Assessed Valuation; Levy and Tax Revenue Information-FY08

Tax and Assessed Valuation History; by Fiscal Year-FY97 through FY08

Performance Pay Plan

Glossary

City Fund Types
Description of Budget Terms
Budget Acronyms and Abbreviations

 

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