City of Huntsville, Texas

You can view the 2009-2010 Annual Budget Book by selecting one of the links below:

 

 

Introduction
      City Council
      Leadership Team
      Organizational Chart
      Readers' Guide
      Table of Contents
Budget Overview
      City Manager's Letter
      Goals and Effectiveness
      Mission, Vision, and Values Statements
      Establishing Long-term Goals and Short-term Objectives
      Basis of Budgeting
      Budget Structure
      Planning and Budget Preparation
      Budget Calendar
      Budget Control and Amendment
      Operating Budget Summary
      Summary of Transfers and Internal Charges
      Revenues
Fund Overview
      Description of Funds
      Fund Balances
      Summary of Revenues and Expenses by Fund
      Fund Overviews
Department Overview
      Summary of Expenses by Department and Category
      Descriptions, Goals, and Budget by Division
      Detailed Revenues and Expenses
Debt  
      Description of Debt
      Computation of Legal Debt Margin
      Summary of Debt by Funds
Capital
      Capital Improvements Description
      Capital Projects Budget Summary
      Capital Project Additions and Funding Sources
      Five-year CIP Plan
      Capital Projects Details
      Capital Equipment Description
      Capital Equipment Purchases
Supplemental
      About Huntsville
      Community Profile
      Property Tax Rates
      Ten-year Operating Budget by Fund
      Employee History Graph
      Personnel Summary by Fund and Department
      Summary of Personnel Changes
      Pay Scale
      Schedule of Fees and Charges
      Transfers
      Fiscal and Budgetary Policies
      Ordinances
      Glossary