Fiscal Year 2013-2014 Budget Workshop #1: General Fund Operations.

 

Staff Report

image

image

image

Cover Page

image

Ariel View of Livingston

image

Livingston City Council

image

Budget Executive Summery

image

image

image

image

image

image

Revenue an Expenditures Summary Section: All Funds

image

 

image

image

General Fund Operations: Revenues – Expenditures – Projected General Fund Net Operating Results for 2013 – 2014

image

image

image

image

Administrative Services

image

image

Police Department

image

Fire Department

image

Parks Department

image

Public Works and Streets Department

image

Recreation Department

image

Building Department and Planning Department

image

Engineering Department

image

Special Revenue Funds

image

Gas Tax Fund

image

Transportation Development Act, Regional Surface Transportation Program Fund

image

California COPS Grant Special Revenue Fund, HOME Investment Partnership Act Special Revenue Fund, U.S. Department of Justice COPS in School Grant

image

Citywide Consolidated Landscape Maintenance

image

Community Facilities District

image

Fire Protection Development Impact Fee, Police Development Impact Fees – Capital Projects

image

Park Development Impact Fees Fund, Street and Bridges Development Impact Fees – Capital Projects Fund

image

Enterprise Funds

image

Water Enterprise Fund

image

image

Water Capital Fund

image

Domestic Wastewater Enterprise Fund

image

image

Domestic Wastewater Capital

image

Sanitation Enterprise

image

Former RDA Obligation Retirement Fund

image

image

Leave a Reply

Fill in your details below or click an icon to log in:

WordPress.com Logo

You are commenting using your WordPress.com account. Log Out / Change )

Twitter picture

You are commenting using your Twitter account. Log Out / Change )

Facebook photo

You are commenting using your Facebook account. Log Out / Change )

Google+ photo

You are commenting using your Google+ account. Log Out / Change )

Connecting to %s