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Financial Information
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	-	2004-05
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	Capital Budget
	-	2007-08
	-	2006-07
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	-	2004-05
	Financial Reports and Planning
	Reports and Demographics

Phoenix Detail Budget 2004-05

Schedules and Ordinances

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Summary Schedules

Schedule 1 - Resources and Appropriations by Fund
Schedule 2 - Revenue Estimates by Detail Source
Schedule 3 - Tax Levy and Tax Rate Information
Schedule 4 - Assessed Value Information
Schedule 5 - Operating Budget Expenditures by Department and Source of Funds
Schedule 6 - Operating Budget Expenditures by Department
Schedule 7 - Operating Budget Expenditures by Department Base and Additions
Schedule 8 - Operating Budget by Department and by Character of Expenditure
Schedule 9 - Personnel Schedule by Department
Schedule 10 - Capital Improvement Program Financed from Operating Funds
Schedule 11 - Lease Purchase and Debt Service Expenditures by Program and Source of Funds
Schedule 12 - State Expenditure Limitation

Fund Statements

General Funds

Schedule 13 - General Fund
Schedule 14 - Excise Tax Fund
Schedule 15 - Parks and Recreation Fund
Schedule 16 - Library Fund
Schedule 17 - Cable Communication Fund
Schedule 18 - City Improvement Funds

Special Revenue Funds

Schedule 19 - Police Neighborhood Protection Fund
Schedule 20 - Block Watch Neighborhood Protection Fund
Schedule 21 - Fire Neighborhood Protection Fund
Schedule 22 - Parks and Preserves Fund
Schedule 23 - Transit 2000 Fund
Schedule 24 - Court Award Fund
Schedule 25 - Development Services Fund
Schedule 26 - Capital Construction Fund
Schedule 27 - Sports Facilities Fund
Schedule 28 - Arizona Highway User Revenue Funds
Schedule 29 - Local Transportation Assistance Fund
Schedule 30 - Regional Transit Fund
Schedule 31 - Community Reinvestment Fund
Schedule 32 - General Obligation Bond Interest and Redemption Fund
Schedule 33 - Other Restricted Funds

Enterprise Funds

Aviation
Schedule 34 - Aviation Revenue Fund
Schedule 35 - Aviation Operation Fund
Schedule 36 - Aviation Improvement Fund
Schedule 37 - Sky Harbor Center Fund
Schedule 38 - Deer Valley Airport Fund
Schedule 39 - Goodyear Airport Fund

Water
Schedule 40 - Water Resources Acquisition Revenue Fund
Schedule 41 - Water Revenue Fund
Schedule 42 - Water System Maintenance and Operations Fund
Schedule 43 - Water Development Occupational Fee Fund
Schedule 44 - Water Environmental Fund
Schedule 45 - Raw Water Fund
Schedule 46 - Water System Maintenance Val Vista Fund
Schedule 47 - Water System Replacement Val Vista Fund
Schedule 48 - Water Environmental Val Vista Fund

Wastewater
Schedule 49 - Wastewater Revenue Fund
Schedule 50 - Wastewater Maintenance and Operations - Other Charges Fund
Schedule 51 - Wastewater Maintenance and Operations - User Charges Fund
Schedule 52 - Wastewater System Replacement Fund - Lines
Schedule 53 - Wastewater Development Occupational Fee Fund
Schedule 54 - Wastewater Environmental Fund
Schedule 55 - Wastewater Replacement Fund - 23rd Avenue Plant
Schedule 56 - Wastewater SROG Fund
Schedule 57 - Wastewater SROG Replacement Fund - 91st Avenue Plant
Schedule 58 - Wastewater SROG Environmental Fund

Other Funds
Schedule 59 - Solid Waste Fund
Schedule 60 - Civic Plaza Fund
Schedule 61 - Golf Course Fund

Federal Funds

Schedule 62 - Public Housing Funds
Schedule 63 - Community Development Block Grant Funds
Schedule 64 - HOPE Grant Funds
Schedule 65 - Other Federal or State Grants

Ordinances of Adoption

Adopting Final Estimates of Proposed Expenditures
Adopting Final Capital Fund Budget
Adopting Final Reappropriation Budget
Adopting 2004-2009 Capital Improvement Program Resolution
Levying Amounts to be Raised by Property Taxes

Last modified on 07/02/2008 11:58:58

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