Phoenix Detail Budget 2004-05
Schedules and Ordinances The following documents require Adobe Acrobat Reader.
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
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
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
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
Schedule 62 - Public Housing Funds Schedule 63 - Community Development Block Grant Funds Schedule 64 - HOPE Grant Funds Schedule 65 - Other Federal or State Grants
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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