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Annual Budget - Fiscal Year 2004/2005
City
Hall
215 Sycamore Street
Muscatine, Iowa 52761
Phone: (563) 264-1553
Fax: (563) 264-0750
Hours: 8 a.m. to 5 p.m. Monday through Friday
Email: nlueck@ci.muscatine.ia.us
Preliminary Information
Table of Contents
Muscatine History (Page i)
Introductory Section
Budget Message (Page 1)
Schedule of City Council Continuing Policy Goals Linked to Department Objectives (Page 13)
Financial Management Policies (Page 15)
Fund Structure Overview and Basis of Accounting and Budgeting (Page 20)
Budget Calendar (Page 23)
City Organizational Chart (Page 25)
Budget Summary Schedules - Individual Major Funds and Non-Major Funds Combined (Page 26)
Budget Summary Schedules for City Operating Funds:
Property Tax Schedules:
Major Revenue Source Schedules (Page 46)
Budget Functions (Page 61)
Department Organizational Charts (Page 71)
General Fund (Page 80)
General Government Functions
Public Safety Functions
Culture and Recreation Functions
Health and Social Services Function
Community and Economic Development Function
Public Works Functions
Transfers
Business-Type/Enterprise Funds
Airport Operations (Page 256)
Transit Operations (Page 261)
Parking System (Page 268)
Golf Course (Page 274)
Boat Harbor Operations (Page 282)
Marina Operations (Page 287)
Cable Television Operations (Page 292)
Ambulance Operations (Page 296)
Solid Waste Management
Water Pollution Control (Page 331)
Collection and Drainage (Page 355)
Special Revenue Funds
Employee Benefits (Page 361)
Police and Fire Pension Contribution Accumulation (Page 366)
Emergency Tax Levy (Page 368)
Road Use Tax (Page 370)
Community Block Grant (Page 373)
Equipment Replacement (Page 375)
Computer Replacement (Page 378)
Tax Increment Fund - Downtown (Page 380)
Tax Increment Fund - South End (Page 384)
Tax Increment Fund - Northeast (Page 386)
Local Option Sales Tax (Page 388)
Police Forfeiture Fund (Page 391)
Law Enforcement Block Grant Fund (Page 393)
Municipal Housing Programs (Page 396)
Debt Service Funds
Capital Improvements Program (Page 426)
Other Funds
Trust Funds
Internal Service Funds
Supplemental Information
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