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Phoenix Detail Budget 2005-06
Schedules and Ordinances
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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
Schedule 13 - General
Fund
Schedule 14 - Parks and Recreation Fund
Schedule 15 - Library Fund
Schedule 16 - Cable Communication Fund
Schedule 17 - Excise Tax Fund
Schedule 18 - Police Neighborhood Protection
Fund
Schedule
19 - Fire Neighborhood Protection Fund
Schedule 20 - Block Watch Neighborhood
Protection Fund
Schedule 21 - Police Public Safety Enhancement
Fund
Schedule 22 - Fire Public Safety Enhancement
Fund
Schedule 23 - Parks and Preserves Fund
Schedule 24 - Transit 2000 Fund
Schedule 25 - Court Award Fund
Schedule 26 - Development Services Fund
Schedule 27 - Capital Construction Fund
Schedule 28 - Sports Facilities Fund
Schedule 29 - Arizona Highway User Revenue
Fund
Schedule 30 - Local Transportation Assistance
Fund
Schedule 31 - Regional Transit Fund
Schedule 32 - Community Reinvestment Fund
Schedule 33 - General Obligation Bond
Interest and Redemption Fund
Schedule 34 - Impact Fee Program Administration
Fund
Schedule 35 - City Improvement Fund
Schedule 36 - Affordable Housing Fund
Schedule 37 - Other Restricted Funds
Aviation
Schedule 38 - Aviation Revenue Fund
Schedule 39 - Aviation Operation Fund
Schedule 40 - Aviation Improvement Fund
Schedule 41 - Sky Harbor Center Fund
Schedule 42 - Deer Valley Airport Fund
Schedule 43 - Goodyear Airport Fund
Water
Schedule 44 - Water Resources Acquisition
Revenue Fund
Schedule 45 - Water Revenue Fund
Schedule 46 - Water System Maintenance
and Operations Fund
Schedule 47 - Water Development Occupational
Fee Fund
Schedule 48 - Water Environmental Fund
Schedule 49 - Raw Water Fund
Schedule 50 - Water System Maintenance
Val Vista Fund
Schedule 51 - Water System Replacement
Val Vista Fund
Schedule 52 - Water Environmental Val
Vista Fund
Wastewater
Schedule 53 - Wastewater Revenue
Fund
Schedule 54 - Wastewater Maintenance and
Operations - Other Charges Fund
Schedule 55 - Wastewater Maintenance and
Operations - User Charges Fund
Schedule 56 - Wastewater System Replacement
Fund - Lines
Schedule 57 - Wastewater Development Occupational
Fee Fund
Schedule 58 - Wastewater Environmental
Fund
Schedule 59 - Wastewater Replacement Fund
- 23rd Avenue Plant
Schedule 60 - Wastewater SROG Fund
Schedule 61 - Wastewater SROG Replacement
Fund - 91st Avenue Plant
Schedule 62 - Wastewater SROG Environmental
Fund
Other Funds
Schedule 63 - Solid Waste Fund
Schedule 64 - Civic Plaza Fund
Schedule 65 - Golf Course Fund
Schedule 66 - Public
Housing Funds
Schedule 67 - Community Development Block
Grant Funds
Schedule 68 - HOPE Grant Funds
Schedule 69 - Other Federal or State Grants
Adopting Final
Estimates of Proposed Expenditures
Adopting Final Capital Fund Budget
Adopting Final Reappropriation Budget
Levying Amounts to be Raised by Property
Taxes
Last modified on
02/10/2009 17:42:25
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