• With Gratitude & Acknowledgement
• Fund Summary
• 2011-2012 Budget Message
• Important Considerations for the Future
• All Other Funds
• Index-General Expenditures
• Other Funds

• Mayor & Council
• General & Financial Administration
• Municipal Court
• Probation Services
• Fire Services
• Police Services

Section 3 - General Fund Expenditures, continued
[5.7MB pdf]

• Highways & Streets – Public Works
• Cemetery
• Parks
• Building Inspection
• Code Enforcement
• Community Development
• Main Street
• City Promotions

• Taxes
• Licenses & Permits
• Intergovermental
• General Government
• Fines & Forfeitures
• Interest Revenues
• Rents & Royalties
• Interfund Transfers
• Confiscated Assets Fund
• Flint River Drug Task Force Fund
• Splost 2 Fund
• Splost 3 Fund
• Bond Fund
• Storm Water Utility Fund

Section 5 - General Fund Revenue, continued
[6.7MB pdf]

• Water & Sewer Fund Revenue
• Water & Sewer Fund – Water Treatment Plant
• Water & Sewer Fund – Wastewater Treatment Plant
• Water & Sewer Fund – Sewer Maintenance
• Water & Sewer Fund – Water Distribution
• Water & Sewer Fund – Debt Service
• Impact Fee Fund
• Sanitation Fund
• Hotel Motel Tax Fund

Section 6 - Proposed Supplemental Budget 2011-2012
[1.9MB pdf]

• An Overview
• Financial Impact Summary