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Annual Budget Fiscal Year 2011 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- FY08 through FY11
Total Budget Summary; Requirements Only-FY08 through FY11

Operating Budget
Operating Budget Summary FY08 through FY11

Operating Budget by Department

Capital Budget
Overview
Capital Budget Detail-FY11

Non Departmental Budget
Total Non-Departmental Budget-FY11
Contingency-FY11
Debt Activities-FY11
Interfund Transfer Budget-FY11
Miscellaneous Fiscal Transactions-FY11
Reserves; Non Dedicated and Dedicated Budgets-FY11
Statutory Payments-FY11
Unappropriated Balances-FY11

Financial Summaries and Statistical Tables
Adopted Budget by Fund Type; Resources and Requirements Summary-FY11
Full Time Equivalent (FTE); Comparison by Fund-FY11
Full Time Euivalent (FTE); by Department-FY08 through FY11
Total Budget Summary; Resources Only-FY08 through FY11
General Fund Revenue Detail-FY08 through FY11

Assessed Valuation; Levy and Tax Revenue Information Chart-FY11
Assessed Valuation; Levy and Tax Revenue Information-FY11

Tax and Assessed Valuation History; by Fiscal Year-FY02 through FY11

Performance Pay Plan

Glossary

City Fund Types
Description of Budget Terms
Budget Acronyms and Abbreviations

 

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