Adopted Operating & Capital Budget FY2011-2012

1. Cover & Table of Contents

2. City Manager’s Message

3. Budget Document Overview

• How to Read the Budget Document
• Our City Council
• City Council Guiding Principles
• City Organization Chart
• Strategic Planning & Budget Development Process
• Budget Development Calendar
• City Financial Structure
• Summary of Financial & Budget Policy Compliance

4. Fund Summaries & Details

• Executive Summary by Fund
• All Funds Revenues & Expenditures Summary
• Revenue Analysis
• General Fund Revenue Summary
• General Fund Expenditure Summary
• General Fund Revenue & Appropriation Details
• Capital Projects Fund Revenue & Appropriation Detail
• Debt Service Fund Revenue & Appropriation Detail
• Special Revenue Fund Revenue & Appropriation Details
• Enterprise Fund Revenue & Appropriation Details
• Internal Service Fund
• School Board Revenue & Appropriation Detail

5. Appendices of Supporting Budget Documents

• Personnel Summary By Fund
• Capital Improvements Plan (CIP)
• Five Year Budget Projections
• City Government
• Suffolk’s History
• City Demographics & Statistics
• Budget Adoption Ordinance
• Fee Schedule
• Glossary of Terms