Adopted Operating & Capital Budget Fiscal Year 2014-2015

City of Suffolk Adopted FY2014-2015 Budget

  1. Cover and Table of Contents (PDF)
  1. City Managers Message (PDF)

Budget Document Overview

  1. How to Read the Budget Document (PDF)
  2. Our City Council (PDF)
  3. Strategic Planning and Budget Development Process (PDF)
  4. Summary of Financial and Budget Policy Compliance (PDF)
  5. Administrative Working Goals and Objectives (PDF)
  1. Budget Development Calendar (PDF)
  2. City Council Guiding Principles (PDF)
  3. City Financial Structure (PDF)
  4. City Organization Chart (PDF)

Fund Summaries & Details

  1. Executive Summary By Fund (PDF)
  2. General Fund Expenditure Summary (PDF)
  3. General Fund Revenue Summary (PDF)
  4. General Fund Specific Revenue and Appropriation Details (PDF)
  5. Internal Service Fund Specific Revenue and Appropriation Details (PDF)
  6. Revenue Analysis (PDF)
  1. School Board Component Unit Specific Revenue and Appropriation Detail (PDF)
  2. Special Revenue Fund Specific Revenue and Appropriation Details (PDF)
  3. All Funds Revenues and Expenditures Summary (PDF)
  4. Capital Projects Fund Specific Revenue and Appropriation Details (PDF)
  5. Debt Service Fund Specific Revenue and Appropriation Details (PDF)
  6. Enterprise Fund Specific Revenue and Appropriation Details (PDF)

Appendices of Supporting Budget Documents

  1. Personnel Summary By Fund (PDF)
  2. Four Year Budget Projections (PDF)
  3. Glossary of Terms (PDF)
  4. Budget Adoption Ordinance (PDF)
  5. Capital Improvements Plan CIP (PDF)
  1. City Demographics and Statistics (PDF)
  2. City Government History and Community Attractions (PDF)
  3. Debt Service (PDF)
  4. Fee Schedule (PDF)