Financial Planning
Annual Budget: Fiscal Year 2002-2003
| Section | PDF File |
| Cover Table of Contents City Council/Administrative Personnel Organizational Chart |
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| Introduction Message from the Director of Administrative Services Budget Policies & Goals Overview Budget Strategies Major City Goals Financial Plan Organization Budget Development & Administration Level of Budget Control Exercised Appropriation Control Administration Fees and Rates Fund Balance Designations and Reserves Appropriation Limitation Investments Capital Financing and Debt Management Capital Improvement Budget Personnel Resource Management Productivity Review Contracting for Services Allocating the Cost of Services Purchasing Performance Measures Funds of the City of Elk Grove Basis of Budgeting Ten Year Financial Model |
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| Community Profile Location Map History Climate Type of Government Population Income Distribution Housing Units Education Transportation Access |
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| Fiscal Overview Fiscal Year 2001-2002 Fiscal Year 2002-2003 2001-02 Projected Summary of Fund Activity 2002-03 Budget Summary of Fund Activity Fund Balances A Balanced Budget Funds Governmental Funds Proprietary Funds Fiduciary Funds Expenditures Year End Budget Carry-Overs |
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| Financial Summaries General Fund - Revenue Descriptions and Assumptions Property Tax Sales and Use Tax Motor Vehicle In-Lieu Tax (VLF) Franchises Business License Fee Utility User's Tax Transient Occupancy Tax Fines & Forfeitures Charges for Services Investment Earnings Special Revenue Funds - Revenue Descriptions and Assumptions Measure A Gas Tax Local Transportation Fund Traffic Safety State COPS Grant COPS Universal Grant Municipal Facilities Impact Fee Police Facilities Impact Fee Financial Indicators Chart: City of Elk Grove 2002-2003 Projected Revenues Summary of Revenue by Source Appropriation Operating Budget Appropriations Summary by Program & Activity |
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| General Fund Chart: City of Elk Grove Proposed 2002-2003 General Fund Operating Budget City Council City Attorney City Manager City Clerk Human Resource Administrative Services Finance Information Technology (IT) Community Development Administration Planning & Environmental Building & Safety Community Enhancement Non-Departmental Administrative Building Revenue Neutrality Transition Costs Law Enforcement Animal Control Public Works Administration Land Division & Site Development Construction Management |
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| Special Revenue Funds Community Events Municipal Facilities Impact Fee Law Enforcement Cops Universal Hiring Grant State COPS Grant Police Impact Fee Public Works Gas Tax (Street Maintenance) Measure A Maintenance Local Transportation Traffic Safety Community Development Block Grant |
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| Capital Project Funds Project Budget & Schedule Laguna South Fee Roadways Interchanges Administration Laguna Gateway East Elk Grove CFD Elk Grove W. Vineyard CFD Bond Road Widening Calvine Road Widening Grant Line Left Turns Sheldon Road Widening Laguna Area CFD Lewis Stein Road Laguna Blvd #3661 Measure A Construction Hwy 99/Sheldon Road Bicycle & Pedestrian Elk Grove - Florin to Waterman Drainage & Flood Control Fees |
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| Debt Service Funds Municipal Buildings |
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| Internal Service Funds Risk Management/Self Insurance Reserve (SIR) Facilities Fund |
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| Appendix Resolution of the City Adopting the 2002-2003 Operating Budget Personnel Summary by Department Glossary of Terms Index |
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| Summary | PDF File |
| Table of Contents | View |
| Introduction | View |
| Community Profile | View |
| Fiscal Overview | View |
| Financial Summaries | View |
| General Fund | View |
| Special Revenue Funds | View |
| Capital Project Funds | View |
| Debt Service Funds | View |
| Internal Service Funds | View |
| Appendix | View |
| Download in one file | View |
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