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Annual Budget 2007
Printer-Friendly Version
Cover Page
Principal Officials
Executive Summary
Budget Message
General Fund
Revenue
Departments:
City Administration
Legislative
Executive
Finance
Legal Counsel
General Government
Community Development
Community Development
Code Enforcement
Public Safety
Police Services
Fire/Rescue
Public Works
Streets & Drainage
Parks & Recreation
Recreation
Racquet Center
Parks Maintenance
Beautification
Recreation Enterprise Fund
Capital Improvements Fund
Capital Improvements Fund
Building Services Fund
Building Services Fund
Water/Sewer Utility Enterprise Fund
Fund Summary
Utility Fund Revenues
Departments:
North Water Plant
South Water Plant
Water Production – Marco Shores
Water Distribution & Collection
Wastewater Treatment – Marco Island
Wastewater Treatment – Marco Shores
Utility Maintenance Operations
Utility Administration
Utility Capital Projects
Wastewater Assessment Fund
Utility Construction Fund- New Bonds
Utility Construction Fund
Cost Allocation
Debt Service Schedule
Capital Project Detail
Debt Service Fund
Debt Service Fund
Electric Franchise Fee Fund
Electric Franchise Fee Fund
Hideaway Beach Fund
Hideaway Beach Fund
Self-Insurance Fund
Self-Insurance Fund
