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Annual Budget Fiscal Year 2009 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- FY06 through FY09
Total Budget Summary; Requirements Only-FY06 through FY09

Operating Budget
Operating Budget Summary FY06 through FY09

Operating Budget by Department

Capital Budget
Overview
Capital Budget Detail-FY09

Non Departmental Budget
Total Non-Departmental Budget-FY09
Contingency-FY09
Debt Activities-FY09
Interfund Transfer Budget-FY09
Miscellaneous Fiscal Transactions-FY09
Reserves; Non Dedicated and Dedicated Budgets-FY09
Statutory Payments-FY09
Unappropriated Balances-FY09

Financial Summaries and Statistical Tables
Adopted Budget by Fund Type; Resources and Requirements Summary-FY09
Full Time Equivalent (FTE); Comparison by Fund-FY09
Full Time Euivalent (FTE); by Department-FY06 through FY09
Total Budget Summary; Resources Only-FY06 through FY09
General Fund Revenue Detail-FY06 through FY09

Assessed Valuation; Levy and Tax Revenue Information Chart-FY09
Assessed Valuation; Levy and Tax Revenue Information-FY09

Tax and Assessed Valuation History; by Fiscal Year-FY97 through FY09

Performance Pay Plan

Glossary

City Fund Types
Description of Budget Terms
Budget Acronyms and Abbreviations

 

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