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The following is provided for your information in understanding the City <br />Budget: <br />1) Page V is a comparison of the property tax levy from 1980- <br />1983. <br />2) Page VI shows how your tax dollars work for the City. <br />3) Page VII is the Council Resolution adopting the tax levy <br />that will fund this 1983 City Budget. <br />4) Page VIII is the Council Resolution adopting total Budget <br />in accordance to its category for planned expenditures. <br />5) Page 3 is a Summary of Revenues and Expenditures for all <br />funds. <br />6) Page 4 through 5 is a Detail of Expenditures by Minor Object <br />(All Funds) - This will give you a total cost of any given <br />line item in the Budget. <br />7) Page 9 is the General Fund Summary <br />8) Page 10 through 11 is the Detail of Revenue by Source - This <br />shows all sources of revenue used in the General Fund. <br />9) Page 13 is a Summary of Expenditures by Department and <br />Activity - This gives you a broad breakdown on expenditures <br />within the Budget. <br />10) Page 14 through 69 gives you a breakdown on costs for each <br />activity in the City General Fund Budget. <br />SPECIAL REVENUE FUNDS: <br />Federal Revenue Sharing Fund - The City maintains all revenue sharing funds <br />received here. When the City expends revenue sharing money, its' transferred <br />to the fund where it is being used. Please refer to pages 73 through 75 for <br />the budgeting of this fund. <br />Park and Recreation Fund - This fund is set up to cover all costs pertaining <br />to park land acquisition., playground equipment and maintenance of park land <br />and the equipment. The following is provided to better acquaint you with <br />the workings of this fund: <br />1) Please refer to page 77 which shows a fund summary for <br />revenue to operate the Park and Recreation Fund. It also <br />gives a broad summary of expenditures. <br />2) Please refer to pages 78 and 79 which gives you a line <br />item breakdown on expenditures. <br />3) Please refer to page 80, a list of all the City parks and <br />the equipment contained in each of these parks. It should <br />be noted that no major improvements have been planned for <br />these parks. <br />TT -A <br />