Phoenix Detail Budget 2006-07

Schedules and Ordinances

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Schedule 1 - Resources and Expenditures by Fund
Schedule 2 - Operating Fund Revenues by Major Source
Schedule 3 - Tax Levy and Tax Rate Information
Schedule 4 - Assessed Value Information
Schedule 5 - Operating Expenditures by Program and Source of Funds
Schedule 6 - Operating Expenditures by Department
Schedule 7 - Operating Expenditures by Department by Source of Funds Including Budget Changes
Schedule 8 - Operating Expenditures by Department and Character of Expenditure
Schedule 9 - Authorized Positions by Department
Schedule 10 - Capital Improvement Program Financed from Operating Funds
Schedule 11 - Debt Service Expenditures by Program and Source of Funds
Schedule 12 - State Expenditure Limitation

Fund Statement Schedules

General Funds

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 Funds
Schedule 36 - Affordable Housing Funds
Schedule 37 - Other Restricted Funds

Aviation
Schedule 38 - Aviation Revenue Fund
Schedule 39 - Aviation Operation Fund
Schedule 40 - Aviation Improvement Fund
Schedule 41 - Customer Facility Fund
Schedule 42 - Deer Valley Airport Fund
Schedule 43 - Goodyear Airport Fund

Water
Schedule 44 - Water Resources Acquisition 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 - Convention Center Fund
Schedule 65 - Golf Course Fund

Schedule 66 - Public Housing Funds
Schedule 67 - Community Development Block Grants
Schedule 68 - HOPE VI Grants
Schedule 69 - Other Federal or State Grants

Ordinances

Adopting Final Estimates of Proposed Expenditures
Adopting Final Capital Fund Budget
Adopting Final Reappropriation Budget
Adopting Primary and Secondary Property Tax Levies

Last modified on 07/02/2008 09:01:18