|
Annual Budget - Fiscal Year 2009/2010
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 52)
Department Organizational Charts (Page 70)
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 229)
Transit Operations (Page 234)
Parking System (Page 240)
Golf Course (Page 247)
Boat Harbor Operations (Page 259)
Marina Operations (Page 263)
Ambulance Operations (Page 267)
Solid Waste Management
Water Pollution Control (Page 300)
Collection and Drainage (Page 318)
Storm Water Operations (Page 324)
Special Revenue Funds
Employee Benefits (Page 327)
Emergency Tax Levy (Page 331)
Road Use Tax (Page 333)
Community Block Grant (Page 336)
Equipment Replacement (Page 338)
Computer Replacement (Page 341)
Tax Increment Fund - Downtown (Page 343)
Tax Increment Fund - South End (Page 347)
Tax Increment Fund - Northeast (Page 351)
Tax Increment Fund - Cedar Development (Page 353)
Tax Increment Fund - Muscatine Mall (Page 355)
Local Option Sales Tax (Page 357)
Police Forfeiture Fund (Page 360)
Municipal Housing Programs (Page 362)
Debt Service Funds
Capital Improvements Program
Other Funds
Supplemental Information
|
