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Annual Budget - Fiscal Year 2007/2008
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 Strategic 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 64)
Department Organizational Charts (Page 74)
General Fund (Page 84)
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 259)
Transit Operations (Page 264)
Parking System (Page 271)
Golf Course (Page 278)
Boat Harbor Operations (Page 286)
Marina Operations (Page 291)
Ambulance Operations (Page 295)
Solid Waste Management
Water Pollution Control (Page 330)
Collection and Drainage (Page 353)
Storm Water Operations (Page 360)
Special Revenue Funds
Employee Benefits (Page 364)
Emergency Tax Levy (Page 368)
Road Use Tax (Page 370)
Community Block Grant (Page 373)
Equipment Replacement (Page 375)
Computer Replacement (Page 377)
Tax Increment Fund - Downtown (Page 379)
Tax Increment Fund - South End (Page 383)
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 395)
Debt Service Funds
Capital Improvements Program
Other Funds
Trust Funds
Internal Service Funds
Supplemental Information
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