2011 Annual Budget of the City of Crystal, Minnesota

Budget Message 1-6
Budget Resolutions 7-11
Combining Statement of 2011 Budgets 12-17
Frequently Used Fund and Department Codes 18

 

General Fund:

Summary of Revenues and Expenditures 19-24
Department 04 - Mayor & Council 25-26
Department 06 - Administration 27-30
Department 08 - Human Resources 31-32
Department 10 - Assessing 33
Department 12 - Legal 34
Department 14 - Elections 35-36
Department 16 - Finance 37-38
Department 18 - Police 39-41
Department 20 - Fire 42
Department 22 - Planning & Code Enforcement 43-45
Department 24 - Building Safety 46-47
Department 26 - Housing Inspections 48-49
Department 28 - Environmental Health 50-51
Department 30 - Engineering 52-53
Department 32 - Street Maintenance 54-55
Department 34 - Park Maintenance 56-57
Department 36 - Forestry 58-59
Department 38 - City Buildings 60-61
Department 40 - Recreation 62-64
Department 42 - Crystal Community Center 65-66
Department 44 - Waterslide/Swimming Pool 67-68
Department 48 - Operating Transfers 69
Line Item Detail for each General Fund Department 71-106


Special Revenue Funds:

Tax Increment Financing District #2150 107-109
Tax Increment Financing District #2151 110-111
Tax Increment Financing District #2152 112-114
Tax Increment Financing District #2153 115-117
Tax Increment Financing District #2154 118-119
Tax Increment Financing District #2155 120-121
EDA - Redevelopment 122-127
City Initiatives 128-130
Special Projects 131-133


Debt Service Funds:

Debt Narrative 135
   
2004A G.O. Improvement (Phase 6) + (Refund 1998) 136-137
2005A G.O. Improvement (Phase 7) 138-139
2005B G.O. Aquatic Center 140-141
2006A G.O. Improvement (Phase 8) 142-143
2008A G.O. Improvement (Phase 9) 144-145
2009A G.O. Improvement (Phase 10) 146-147
2009A&B G.O. Street Reconstruction 148-149


Capital Project Funds:

Permanent Improvement Revolving (PIR) 150-154
PIR Multi-Year Capital Improvement Plan 155-159

Major Building Replacement Fund

Police Equipment Revolving (PERF)

160-162

163-165
PERF Multi-Year Capital Improvement Plan 166
Fire Equipment Revolving (FERF) 167-168
Street Maintenance Fund 169-171
Street Reconstruction Fund 172-174


Utility Funds:

Water 175-178
Sewer 179-182
Storm Drainage 183-186
Street Lights 187-189
Recycling 190-191
Utility Funds Multi-Year Capital Improvement Plan 193-194
Utility Funds Rate Study 195-200


Internal Service Funds:

Self Insurance 201-202
Post Employment Health Benefits 203-204