FY 2008-2009 Recommended Budget

Budget Message from Town Manager to Mayor and Board

Summary Budget Information

• Quick Summary
• All Funds (Summary)
• General Fund Budget Summary
• Net Change in General Fund Property Tax Bill
• General Fund Property Tax Rate (Historical Graph)
• Organization Chart
• Summary of Authorized Positions
• General Fund 5-Year Forecast
• Beach Nourishment Debt Service/Reserve Fund Forecast
• General Fund Balance Projection
• Adjusted General Fund Balance (Historical Graph)
• Property Tax Rate Breakdown
• Itemized Property Tax Receipt
• General Fund 5-Year Comparison
• Sales Tax/Property Tax Ratio (Historical Graph)
• Annual Solid Waste Service Fee (Historical Graph)
• Annual Solid Waste Service Fee Revenues (Historical Graph)
• Annual Bill - Average Value Property Owner (Historical Graph)
• Annual General Debt Service Expenditures (Historical Graph)
• Budget Calendar

  General Fund Revenues

  General Fund Expenditures

  • Department Summary Pages (includes: Governing Body, Legal,  Administration, Planning and Inspections, Police, Fire, EMS, Public Works, Solid Waste, Powell Bill, Parks & Recreation, Nondepartmental, Debt Service, and Transfers to Other Funds)
  • Line Items
  • Capital Outlay Details

  Other Funds

  
  Status of Current Capital Projects

  
  Capital Replacement / Improvement Program
  

  • Summary of Planned Expenditures and Suggested Revenue Sources
  • Planned Expenditures
  • Suggested Revenue Sources
  • Departmental Capital Replacement Schedules
  • Emerald Isle Debt & Debt Service Forecast

  Budget Ordinance
  Fee Schedule

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