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Annual Budget - Fiscal Year 2008/2009
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)
Financial Management Policies (Page 13)
Fund Structure Overview and Basis of Accounting and Budgeting (Page 18)
Budget Calendar (Page 21)
Budget Preparation and Amendment Process (Page 23)
City Organizational Chart (Page 26)
Budget Summary Schedules - Individual Major Funds and Non-Major Funds Combined (Page 27)
Budget Summary Schedules for City Operating Funds:
Property Tax Schedules:
Major Revenue Sources Schedules (Page 51)
Department Organizational Charts (Page 69)
General Fund (Page 79)
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 226)
Transit Operations (Page 230)
Parking System (Page 236)
Golf Course (Page 243)
Boat Harbor Operations (Page 254)
Marina Operations (Page 258)
Solid Waste Management
Water Pollution Control (Page 289)
Collection and Drainage (Page 306)
Storm Water Operations (Page 312)
Ambulance Operations (Page 315)
Special Revenue Funds
Employee Benefits (Page 321)
Emergency Tax Levy (Page 325)
Road Use Tax (Page 327)
Community Block Grant (Page 330)
Equipment Replacement (Page 332)
Computer Replacement (Page 335)
Tax Increment Fund - Downtown (Page 337)
Tax Increment Fund - South End (Page 341)
Tax Increment Fund - Northeast (Page 345)
Local Option Sales Tax (Page 347)
Police Forfeiture Fund (Page 350)
Municipal Housing Programs (Page 352)
Debt Service Funds
Capital Improvements Program
Other Funds
Supplemental Information
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