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<br /> TABLE OF CONTENTS <br />City ManaQer's BudQet PaQe <br /> <br />Organizational Chart 1 <br />Account Description 2 <br /> Part I - General Fund <br />Analysis of Property Valuation 10 <br />Analysis, of Tax Rate 11 <br />Tax Levies and Collections 12 <br /> Part II - Ordinances <br />Appropriation Ordinance for 99-2000 13 <br />Tax Ordinance for 99-2000 18 <br /> Part III - Debt Service <br />~' <br />Debt Issues Outstanding 21 <br />Schedule of Requirements Combination Tax and Subordinate Lien <br />Revenue Refunding Bonds Series 1991 23 <br />Schedule of Requirements Waterworks and Sewer System <br />Revenue Bonds Series 1992 26 <br />Schedule of Requirements Certificate of Obligation 1993 29 <br />Schedule of Requirements Certificate of Obligation 1994 32 <br />Schedule of Requirements Certificate of Obligation 1997 35 <br />Schedule of Requirements Tax & Revenue Refunding Bonds 1998 38 <br />Schedule of Requirements WW & 55 Refunding Bonds 1998 41 <br />Schedule of Requirements WW & SS Rev Bonds 2000 44 <br />Schedule of Requirements Tax & Rev CO 2000 I&S 46 <br />Part IV - Revenue Summaries <br /> All Funds <br />Consolidated Statement of Resources and Expenditures 48 <br />Comparative Budget Summary Source of Revenue Class of Expenditures 51 <br />Part V - Expenditure Summaries <br /> General Fund <br />Revenues and Resources - General Fund 53 <br />Summary of Expenditures by Department '57 <br />Summary of Expenditures by Character and Object Classification 58 <br />