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Finance Department

FY13 Adopted and FY14 Approved Budgets

Adopted on June 4, 2012

 

To view the entire FY13 Adopted and FY14 Approved Budget Book as a single document, click here. You can select individual sections below.

 

• Title page
• Area Maps
• Table of Contents
• Community History
• Community Profile
• Budget Schedule
• Budget Philosophy
• Distinguished Budget Award
• Overview of Governmental Functions
• User's Guide

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• Overview:
• City Manager's Budget Message
• Budget History and Overview
• Executive Summary
• Goals of the City and Borough
• Budgetary Policies
• Financial Summaries:
• Summary of Revenues
• Summary of Expenditures
• Summary of Staffing
• Interdepartmental Charges
• Support to/Support from Other Funds
• Changes in Fund Balances
• Property Assessment and Taxation
• Major Revenue Analysis
• Capital Projects
• General Governmental Funds:
• General Fund Summary
• Roaded Service Area Summary
• Fire Service Area Summary
• Mayor and Assembly
• Administration:
• City Manager
• City Clerk
• Management Information Systems
• Human Resources
• Capital Transit
• Community Development
• Eaglecrest
• Education
• Engineering
• Finance
• Fire
• Lands and Resources
• Law
• Libraries
• Parks and Recreation
• Police
• Public Works:
• Administration
• Streets
• Nondepartmental Special Revenue Funds:
• Hotel Tax
• Tobacco Excise Tax
• Sales Tax
• Port Development
• Library Minor Contributions
• Marine Passenger Fee
• Affordable Housing
• Enterprise Funds:
• Enterprise Funds Summary
• Airport
• Docks and Harbors
• Hospital
• Waste Management
• Wastewater
• Water
• Internal Service Funds:
• Fleet Services:
• Public Works Fleet Maintenance
• Equipment Acquisition Fund
• Risk Management
• Special Assessments/Debt Service Fund:
• Special Assessments
• Debt Service Fund
• Definitions of Funds
• Glossary

 

If you have questions regarding the budget, please contact Bonnie Chaney, Budget Analyst at 586-5215 or at Bonnie_Chaney@ci.juneau.ak.us.