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Annual Operating Budget & Capital Improvements
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Introduction |
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THIS PAGE TO BE UPDATED SOON
- Appointed and Administrative Positions
- Organizational Chart
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Budget Message, Ordinance & Summaries |
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- Budget Message
- Distinguished Budget Award
- Budget at a Glance
- Budget Ordinance
- Classification & Pay System
- Combined Statement of Revenues, Expenditures and Changes in Fund Balance
- Revenue & Expenditures/Expenses by Fund
- Graphics for General & Utility Funds Combined
- Summary of General Fund Revenues & Expenditures
- General Fund Graphical Information
- Utility Fund Summary of Revenues & Expenses
- Major Revenue Sources, Assumptions & Trends-General & Utility Fund Types
- Financial Management Systems
- Fiscal Policy
- Debt Management Policy
- Program Expenditures by Fund and Department and Program Relationships
- Financial Structure
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Budgetary and Organization Information |
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- Community Profile
- Description of Town of Knightdale
- Staffing Summary
- Employment Benefits
- Budget Process
- Boards & Committees
- Long Range Issues
- Budget Year Goals & Implementation
- Responsibilities of Town Government
- Performance Measures
- Five Year Forecast
- Fund Balance
- Retained Earnings
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General Fund |
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- Legislative
- Administrative
- Finance
- Planning
- Public Safety
- Police
- Fire
- Public Works - Streets
- Parks & Recreation
- Non-Departmental
- General Fund Balance
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Utility Fund |
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- Public Works - Water & Sewer
- Non-Operating
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Detailed Line Items |
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- General Fund
- Utility Fund
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Capital Improvements |
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- Capital Improvements Ordinance
- Explanation of Capital Projects
- Capital Budgeting Process
- Capital Improvement Forecast
- General Capital Reserve
- General Capital Projects
- Utility Capital Reserve
- Utility Capital Projects
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Appendix |
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- Fee Schedule
- Cash Management
- Long-Term Debt
- Historical Data
- Community Comparisons
- Area Map
- Assessed Values
- Glossary
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