Budget Department
2010-11 Adopted Budget:
Cover
Table of Contents
Introduction
Budget Message
City of Benbrook Goals
Core Value Statement
Basic Financial Goals and Position
Debt Service
Operating Funds Budget Proposal
Budget Synopsis
Approved Capital Expenditures
Long Range Financial Forecast
Statistical Section
General Fund Section
General Fund - General Government
General Fund - Staff Services
General Fund - Public Safety
General Fund - Public Services
General Fund - Community Development
Debt Service Section
Capital Projects Fund Section
Other Funds Section
Grant Funds Section
Appendix - City Charter Requirements, Budget Process, Budget Timeline, Budgetary Basis, Budget Amendment Process, Citizen Input and Public Hearings
Appendix - Ordinances
Appendix - City-Wide Goals
Appendix - Boards and Commissions; Homeowners Associations
Appendix - Relationships with Other Governmental Entities, Community Profile, Benbrook Cemetery
Appendix - History of Benbrook
Appendix - Glossary and Acronyms
2009-10 Annual Budget and Program Objectives:
FRONT, COVER SHEET AND TABLE OF CONTENTS
Introduction (Pages i - ix)
City Manager's Budget Message (Pages 1 - 9)
City of Benbrook Goals, Core Value Statement, and Financial Goals (Pages 10 - 32)
Current Financial Condition, Debt Service Summary, & Operating Funds Budget Proposal (Pages 33 - 41)
Budget Synopsis (Pages 42 - 71)
Long-Range Financial Forecast (Pages 72 - 84)
STATISTICAL SECTION (Pages 85 - 104)
GENERAL FUND SECTION (Pages 105 - 122)
General Government Division (Pages 123 - 136)
Staff Services Division (Pages 137 - 152)
Public Safety Division (Pages 153 - 180)
Public Services Division (Pages 181 -198)
Community Development Division (Pages 199 - 212)
DEBT SERVICE SECTION (Pages 211 - 224)
CAPITAL PROJECTS FUNDS SECTION (Pages 225 - 232)
OTHER FUNDS SECTION (Pages 233 - 244)
GRANT FUNDS SECTION (Pages 245 - 250)
APPENDIX
City Charter Requirements (Pages 251 - 252)
The Budget Process, Budgetary Basis, Budget Amendment Process, & Citizen Input/Public Hearings (Pages 253 - 262)
2009-10 Budget and Tax Rate Ordinances (Pages 263 - 269)
City-Wide Goals, Objectives, Strategies, and Planning Principles (Pages 270 - 276)
Benbrook Boards and Commissions and Neighborhood Associations (Pages 277 - 291)
Relationships with Other Entities, Community Profile, and Benbrook Cemetery (Pages 292 - 305)
Benbrook Historical Background (Pages 306 - 321)
Budget Glossary and Budget Acronyms (Pages 322 - 332)
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