Village of Lyons - Documents & Forms

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Village of Lyons - Budget for Fiscal year 2008

Table of Contents		Page
Organization Chart
Letter of Transmittal		1 – 7
Financial Summary Tables		8 – 9

Revenues, Expenditures/Expenses, and Changes in Fund Balances/Equity by Fund
	General Fund	10 – 15
	Capital Improvement Fund	16 – 19
	Tax Increment Financing District #1	20 – 22
	Tax Increment Financing District #2	23 – 25
	Tax Increment Financing District #3	26 – 27
	Tax Increment Financing District #4	28 – 29
	Debt Service Fund	30 – 31
	Water and Sewer Fund	32 – 34
	Garbage Collection Fund	35 – 36
	Emergency 911 Fund	37 – 38
	Pension Trust Funds	39 – 41

Operating Expenditure/Expense Budgets by Department
	Administration	42 – 54
	Building and Planning	55 – 59
	Health Department	60 – 61
	Recreation and Community Events	62 – 67
	Police Department	68 – 75
	Fire Department	76 – 80
	Emergency Services & Disaster Agency (ESDA)	81
	Public Works	82 – 91

Legal Budget Documents
	Ordinance Adopting FY 2008 Budget	92 – 94
	Revenue Estimate by Line Item	95 – 104
	Expenditure Budget by Line Item	105 – 118
	Transfers Summary by Line Item	119 – 123