Planning & Budget
FY 2004 Adopted Budget
TABLE OF CONTENTS
Volume I
Section One - Executive Summary
Section Two - Financial Summaries and Charts
- Recapitulation of the Adopted Budget
- Where Does the Money Come From? – All Funds
- Where Does the Money Go? - All Funds
- Where Does the Money Come From? – General Fund
- Where Does the Money Go? – General Fund
- FY '02– FY '04 Adopted General Fund Department Budgets
- New Positions List
- Staffing Comparison in FTE’s, General Fund and Special Funds
- Reserve Ratio of General Fund and Debt Service Combined
- Capital Funded Through CAR
- Computers/Software Budgeted Centrally in ITS
- Vehicles and Heavy Equipment Budgeted Centrally in TNR
- Projects Funded Through New Certificates of Obligation
- Projects Funded Through Existing Certificates of Obligation
- Projects Funded from Other Funds
- Approved Earmarks on Allocated Reserves and CAR Reserve
- Combined Financial Statements
- Tax Rate Comparison
- Taxes on the Average Homestead
- Taxable Value of Travis County Property
- Historical Property Tax Graphs
Section Three - Departmental Budgets
- Justice and Public Safety
Health, Human and Veterans Services
Transportation and Natural Resources
General Government and Support Services
Section Four - Appendix
- Budget-Related Orders – Tax Rate, Budget, and Elected Officials’
Salaries
Motions to Amend the Proposed Budget
Financial and Budgeting Guidelines, including the Debt Policy
Principles and Guidelines for the FY '04 Planning and Budget Process
Revenue Estimate
Volume II
- Table of Contents
Introduction
Summary of Funds
Line Item Revenue Estimate
Line Item Expenditure Budget
Last Modified: Thursday, May 27, 2004 2:56 PM
