Official Web Site of the City of Phoenix

Phoenix Detail Budget 2008-09

Schedules and Ordinances

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Schedule 1 - Resources and Expenditures by Fund
Schedule 2 - Operating Fund Revenues by Major Source
Schedule 3 - Tax Levy and Tax Rate Information
Schedule 4 - Assessed Value Information
Schedule 5 - Operating Expenditures by Program and Source of Funds
Schedule 6 - Operating Expenditures by Department
Schedule 7 - Operating Expenditures by Department by Source of Funds Including Budget Changes
Schedule 8 - Operating Expenditures by Department and Character of Expenditure
Schedule 9 - Authorized Positions by Department
Schedule 10 - Capital Improvement Program Financed from Operating Funds
Schedule 11 - Debt Service Expenditures by Program and Source of Funds
Schedule 12 - State Expenditure Limitation

Fund Statement Schedules

General Funds

Schedule 13 - General Fund
Schedule 14 - Parks and Recreation Fund
Schedule 15 - Library Fund
Schedule 16 - Cable Communication Fund
Schedule 17 - Excise Tax Fund

Schedule 18 - Police Neighborhood Protection Fund
Schedule 19 - Fire Neighborhood Protection Fund
Schedule 20 - Block Watch Neighborhood Protection Fund
Schedule 21 - Police Public Safety Expansion Fund
Schedule 22 - Fire Public Safety Expansion Fund
Schedule 23 - Police Public Safety Enhancement Fund
Schedule 24 - Fire Public Safety Enhancement Fund
Schedule 25 - Parks and Preserves Fund
Schedule 26 - Transit 2000 Fund
Schedule 27 - Court Award Fund
Schedule 28 - Development Services Fund
Schedule 29 - Capital Construction Fund
Schedule 30 - Sports Facilities Fund
Schedule 31 - Arizona Highway User Revenue Funds
Schedule 32 - Local Transportation Assistance Fund
Schedule 33 - Regional Transit Fund
Schedule 34 - Community Reinvestment Fund
Schedule 35 - General Obligation Bond Interest and Redemption Fund
Schedule 36 - Impact Fee Program Administration Fund
Schedule 37 - City Improvement Funds
Schedule 38 - Affordable Housing Funds
Schedule 39 - Housing Central Office Funds
Schedule 40 - Other Restricted Funds

Aviation
Schedule 41 - Aviation Revenue Fund
Schedule 42 - Aviation Operation Fund
Schedule 43 - Aviation Improvement Fund
Schedule 44 - Deer Valley Airport Fund
Schedule 45 - Goodyear Airport Fund
Schedule 46 - Customer Facility Fund

Water
Schedule 47 - Water Fund
Schedule 48 - Water Val Vista Fund

Wastewater
Schedule 49 - Wastewater Fund
Schedule 50 - Wastewater SROG Fund

Other Enterprise Funds
Schedule 51 - Solid Waste Fund
Schedule 52 - Convention Center Fund
Schedule 53 - Golf Course Fund

Schedule 54 - Public Housing Funds
Schedule 55 - Community Development Block Grants
Schedule 56 - HOPE VI Grants
Schedule 57 - Other Federal or State Grants

Adopting Final Estimates of Proposed Expenditures
Adopting Final Capital Fund Budget
Adopting Final Reappropriation Budget
Adopting Primary and Secondary Property Tax Levies

Last modified on 11/02/2008 23:27:08