2004-2005 Adopted Budget

Entire Adopted Budget 2004-2005
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Budget Cover
[Front] [Back]

Table of Contents

Budget Message

• Attachment II

General Fund

• Resources
• Municipal Court
• Police
• Parking Enforcement
• Airshow
• Fire
• Planning
• Building
• Parks & Recreation
• Aquatic Center
• Street Lighting
• Library
• Local Option Tax - Police
• Local Option Tax - Fire
• Local Option Tax - Parks Maintenance
• Special Expenditures
• Transfers
• Capital Reserve

Economic Development Fund

Public Safety Volunteer Fund

Cadet Program Fund

SDC - Parks Fund

Support Services Fund

• Resources
• Mayor, City Council, & Legal
• Capital Planning and Development
• Administration
• Human Resources
• Information Services
• Geographic Information Services
• Finance
• Emergency Operation Services
• Planning
• Building
• Utility Billing
• Facilities Maintenance
• Capital Reserve

Self-Insurance Fund

Internal Services Fund

Facilities Management Fund

Transportation Funds

• Transportation Fund
• Traffic Impact Fee - SDC Fund
• Special Assessments Fund

Water Funds

• Water Fund
• Funded Depreciation Fund
• SDC Fund
• Water Sinking Debt Service Fund

Barney Joint Commission Fund

Joint Water Commission Fund

Sewer Funds

• Sewer Fund
• Jackson Bottom
• Funded Depreciation Fund
• SDC Fund

Surface Water Management Funds

• Surface Water Management Fund
• Funded Depreciation
• SDC Fund

Hillsboro Economic Development Council (HEDC)

• HEDC Tax Increment Fund
• HEDC General Fund

Miscellaneous Funds

• Fire and Police Capital Serial Levy Fund (History)
• General Obligation Debt Service Fund
• Parks Capital Projects Fund
• Property Management Fund
• Broadband Users Group Agency Fund
• Municipal Court Agency Fund
• Downtown Business Association Agency Fund (History)
• Jackson Bottom Preserve Agency Fund
• Hillsboro Library Board Agency Fund
• Cemetery Endowment Trust Fund

Exhibits

• Exhibit 1 - Public Works - Distribution of Personal Services
• Exhibit 1A - Water Department - Distribution of Personal Services
• Exhibit 2 - Public Works - Distribution of Materials and Services
• Exhibit 2A - Water Dept. - Distribution of Materials and Services
• Exhibit 3 - Public Works - Distribution of Capital Outlay
• Exhibit 3A - Water Department - Distribution of Capital Outlay
• Exhibit 4 - General Fund - Schedule of Capital Outlay
• Exhibit 5 - Support Services - Schedule of Capital Outlay
• Exhibit 6 - Support Services - Cost Allocation Schedule
• Exhibit 7 - Facilities Management Fund - Cost Allocation Schedule
• Exhibit 8 - Support Services and Facilities Management Fund Cost Allocation Summary
• Exhibit 9 - Schedule of Interfund Transfers
• Exhibit 10 - Schedule of Full Time Positions and Total Personal Services Budgeted
• Exhibit 11 - Hillsboro 2020 Vision Items Budgeted

Budget Summary

Property Taxes

• Property Tax Schedule
• Notice of Property Tax and Certification of Intent to Impose a Tax, Fee, Assessment, or Charge on Property (LB-50)

Debt Service Schedules

• Outstanding Bonded Debt
• Outstanding Contractual Debt

Public Improvements

• Parks and Recreation Projects
• Facilities Management Projects

Publication Notices/Ordinance - City of Hillsboro

• Notice of Budget Hearing
• LB-2 - Funds not requiring a property tax to be levied
• LB-3 - Funds requiring a property tax to be levied
• LB-4 - General Fund
• LB-4 - Support Services Fund
• LB-4 - Facilities Management Fund
• LB-4 - Transportation Fund
• LB-4 - Water Fund
• LB-4 - Sewer Fund
• LB-4 - Surface Water Management Fund

Ordinance Adopting the Budget (Unofficial version)

Hillsboro Economic Development Council

• Notice of Budget Hearing
• UR-2

Resolution Adopting the Budget (Unofficial version)