Planning & Budget
FY 2007 Adopted Budget
TABLE OF CONTENTS
Volume I
Section One - Executive Summary
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 05–
FY 07 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 FY07 Voter Approved Bonds
Projects
Funded from Other Funds
Approved Earmarks
on Allocated Reserves and CAR Reserve
Combined Balance
Sheet
Combined
Revenues and Expenditures Statement
Tax Rate Comparison
Taxes
on the Average Homestead
Net
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
Financial
and Budgeting Guidelines, including the Debt Policy
Framing
the FY 07 Planning and Budget Process
Revenue Estimate
Volume II
Table of Contents
Introduction
Summary of Funds
Budget Orders
Line Item Revenue
Estimate
Line Item
Expenditure Budget
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Last Modified:
Friday, January 26, 2007 4:41 PM
