Planning & Budget
FY 2005 Adopted Budget
TABLE OF CONTENTS
Volume I
Section One
Section Two – Appendix I - 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 03 – FY 05 Adopted General Fund Department Budgets
Position
Changes 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 Through Voter Approved Bonds
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 II – Revenue Estimate & Other Material
Budget-Related
Orders – Tax Rate, Budget, and Elected Officials’ Salaries
Financial
and Budgeting Guidelines, including the Debt Policy
Framing
the FY 05 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, June 30, 2005 3:05 PM
