Village of Lyons - Documents & Forms

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Documents & Forms

Village of Lyons - Budget for Fiscal year 2007

Table of Contents		Page
Letter of Transmittal		1 – 6
Financial Summary Tables		7 – 8

Revenues, Expenditures/Expenses, and Changes in Fund Balances/Equity by Fund
	General Fund	9 – 14
	Capital Improvement Fund	15 – 18
	Special Revenue Funds	19 – 24
	Tax Increment Financing District #1	25 – 27
	Tax Increment Financing District #2	28 – 30
	Tax Increment Financing District #3	31 – 32
	Tax Increment Financing District #4	33 – 34
	Debt Service Fund	35 – 36
	Water and Sewer Fund	37 – 39
	Garbage Collection Fund	40 – 41
	Emergency 911 Fund	42 – 43

Operating Expenditure/Expense Budgets by Department
	Administration	44 – 54
	Building and Planning	55 – 58
	Health Department	59 – 60
	Recreation and Community Events	61 – 65
	Police Department	66 – 73
	Fire Department	74 – 77
	Emergency Services & Disaster Agency (ESDA)	78
	Public Works	79 – 88

Legal Budget Documents
	Ordinance Adopting FY 2007 Budget	89 – 90
	Revenue Estimate by Line Item	91 – 99
	Expenditure Budget by Line Item	100 – 111
	Transfers Summary by Line Item	112 – 115