Budget Books: FY 2007/2008 Approved

	2007-2008 Approved Budget (PDF) Cover Table of Contents How to Use the Budget Document Transmittal Letter:      City Manager's Budget Message      Mission/Vision/Value Statements      Goals 2012 and Action Agenda      Overview: Explanation of Differences      Overview: Schedule of Positions      Overview: Statement of Fund Balances      Overview: Change in Assessed Valuation Introduction:      General Information      City of Boca Raton Organizational Structure      Interrelationship of Resources      Fund Descriptions      Planning Process      Administrative Policies      Budget Process Revenue Information      Methodology of Revenue Forecasting Budget Summaries:      Sources of Funds - Fiscal Year 2007-2008      Sources of Funds - City-wide Pie Chart      Uses of Funds - City-wide Pie Chart      Uses of Funds - Fiscal Year 2007-2008      General Fund - Revenues and Expenditures Summary      General Fund Operating      General Fund Expenditures by Category      Historical Summary - Revenues      Historical Summary - Expenditures      Comparison Mills Levied - Last Ten Fiscal Years      Schedule of Assessed Valuation & Millage Rates      2007 Tax Bill by Taxing Authority - Use Program Budget      Program Budget - Fiscal Year 2007-2008      Revenue by Program      Program Expenditures by Fund Type      Department Expenditures by Program      General Government and Public Safety      Physical Environment and Recreation Services      Highways & Streets and Human Services Strategic Initiatives Performance Measures General Funds      Departmental Budgets:           City Council           City Manager           City Attorney           Financial Services           Development Services           Police Services           Fire-Rescue Services           Municipal Services           Recreation Services           Non Divisional Special Revenue Funds      Development Services      Law Enforcement Trust Fund      State & Federal Grant Funds      Beautification Fund      Beach & Park District Fund Debt Service Funds Stormwater Utility Fund Water & Sewer Funds Cemetery/Mausoleum Fund Golf Course Funds Information Technology Fund Motor Pool Fund Self Insurance Funds Debt Administration Capital Improvement Program Boca Raton Community Redevelopment Agency Index Glossary back to top
	2007-2008 Approved CIP (PDF) TABLE OF CONTENTS EXECUTIVE SUMMARY (PDF large file, 377KB) City Manager's Message       CIP Operational Impact       Key to Funding Source       Summary of CIP Funding Source       City-Wide Summary of Projects       General CIP Fund       Transportation Fund       Beach & Park District Fund       Land Dedication Fund       Stormwater Utility Fund       Water & Sewer Fund       Cemetery/Mausoleum Fund       Golf Course Fund       Information Technology Fund CIP PROJECTS     Police Services     Fire-Rescue Services     Municipal Services     Recreation Services     City Manager     Information Technology     Cemetery/Mausoleum     Golf Courses     Water & Sewer     Major Projects     Long-Term Outlook - Project         Police Services         Fire-Rescue Services         Municipal Services         Recreation Services         Cemetery/Mausoleum         Water & Sewer VEHICLE/HEAVY EQUIPMENT     Summary of Funding Sources (Revenues)     City-Wide Vehicle/Heavy Equipment Summary     Police Services     Fire-Rescue Services     Municipal Services     Recreation Services     Golf Courses     Water & Sewer     Long-Term Outlook - Vehicle/Heavy Equipment         Police Services         Fire-Rescue Services         Municipal Services         Recreation Services         Cemetery/Mausoleum         Water & Sewer back to top
	2007-2008 Non Profit (PDF, large file 14MB)

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