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Annual Budget - Fiscal Year 2006/2007
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)
Budget Message (Page 1)
Schedule of City Council Continuing Policy Goals Linked to Department Objectives (Page 12)
Financial Management Policies (Page 14)
Fund Structure Overview and Basis of Accounting and Budgeting (Page 19)
Budget Calendar (Page 22)
City Organizational Chart (Page 24)
Budget Summary Schedules - Individual Major Funds and Non-Major Funds Combined (Page 25)
Budget Summary Schedules for City Operating Funds:
Property Tax Schedules:
Major Revenue Source Schedules (Page 46)
Budget Functions (Page 62)
Department Organizational Charts (Page 72)
General Fund (Page 82)
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 255)
Transit Operations (Page 260)
Parking System (Page 267)
Golf Course (Page 273)
Boat Harbor Operations (Page 281)
Marina Operations (Page 286)
Ambulance Operations (Page 290)
Solid Waste Management
Water Pollution Control (Page 325)
Collection and Drainage (Page 348)
Storm Water Operations (Page 353)
Special Revenue Funds
Employee Benefits (Page 358)
Emergency Tax Levy (Page 362)
Road Use Tax (Page 364)
Community Block Grant (Page 367)
Equipment Replacement (Page 369)
Computer Replacement (Page 372)
Tax Increment Fund - Downtown (Page 374)
Tax Increment Fund - South End (Page 378)
Tax Increment Fund - Northeast (Page 381)
Local Option Sales Tax (Page 383)
Police Forfeiture Fund (Page 386)
Law Enforcement Block Grant Fund (Page 388)
Municipal Housing Programs (Page 390)
Debt Service Funds
Capital Improvements Program
Other Funds
Trust Funds
Internal Service Funds
Supplemental Information
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