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INTRODUCTORY SECTION (460 KB)

• Revised Budget Message
• Budget Message
• Executive Summary
• Explanation of Budgetary Policies and Basis

FINANCIAL SECTION (770 KB)

• FY 1997/98 Budget
• FY 1996/97 Budget
• Internal Services Funds
• Resources and Expenditures
• Expenditures by Object
• Operating Funds Budget Trends
• Budgeted Transfers

GENERAL FUND (181 KB)

• Resources by Object
• Expenditures by Object
• Resources and Expenditures
• Resource and Expenditure Trends

ENTERPRISE AND INTERNAL SERVICE FUNDS (638 KB)

• Sanitation
• Water and Sewer
• Central Regional Wastewater
• Parking
• Airport
• Stormwater
• nsurance
• Central Services
• Vehicle Rental
• Special Revenue
• Debt Service
• Ending Fund Balance

DEPARTMENT BUDGETS (1.01 MB)

• Introduction
• Changes in Full-Time Authorized Personnel
• Administrative Services
• City Attorney
• City Clerk
• City Commission
• City Manager
• Finance
• Fire-Rescue and Building
• Parks and Recreation
• Planning and Economic Development
• Police
• Public Services

CAPITAL IMPROVEMENT PLAN (181 KB)

• Introduction
• Funding Sources and Uses

GENERAL INFORMATION (302 KB)

• Introduction
• Map of Fort Lauderdale
• Statistics and Demographic Data
• Other Miscellaneous Information
• Property Tax Millage Rates
• Assessed Value of Taxable Property
• Budget Newspaper Advertisement
• Budget Adoption Ordinance
• Glossary of Terms

INDEX

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