Finance
Contact Info
Dawn Merchant
Finance Director
Finance Department
Fiscal Year Budget 2006-2007
- Message from the City Manager
- Organization Chart
- Elected Officials and Department Directors
- Table of Contents
- Budget Cover
- 1-14 Budget Guide, Community Profile, Budget Strategies, Resolutions,Staffing Overview
- 15- New Staffing list
- 24- Financial Summary Overview
- 25- Summary of All City Funds
- 26-27 Summary of Fund Balances
- 28-29 General Fund Revenues
- 30-31 General Fund Revenue Summary List
- 32- General Fund Expenditures
- 33- General Fund Expenditures by Program
- 34-35 Revenues and Expenditures by Fund
- 36- Funds Transfer Summary
- 37-38 Interfund Charges City Wide Admin
- 39- Interfund Charges Building & Equipment Use
- 40- Non-Departmental Revenues & Expenditures
- 42- Internal Service Funds Summary
- 43-51 Info Systems,Loss Control,Post Retire. Medical & Veh. Equip. Maint. Funds
- 52- Special Revenue Fund Balances
- 53-69 Special Revenue Fund Individual Narratives
- 71-163 Admin, Community Development, Finance, Leisure & Com Srvs, Police, Public Works, Capital Improvement, & Debt Service
- 164-184 Antioch Development Agency & Antioch Public Financing Authority
- 185- Glossary
- 190- Future Economic Incentive Commitments
- 192 – Debt Schedules Antioch Development Agency
- 193- DEBT SCHEDULE GOLF COURSE
- 194- Debt Schedule Honeywell Project
- 195- Debt Schedule Water Fund
- 196- Debt Schedule Improvement Districts