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CONTENTS <br /> <br />INTRODUCTION <br /> <br />KEYS 6 <br />Growth and Development 6 <br />Le~slarive Action .................................................................................................... 6 <br />Non-Tax Revenues ................................................................................................... 7 <br />Capital Investment ................................................................................................... 7 <br />General Fund ............................................................................................................ 8 <br />ACTIONS 10 <br />CIP .............................................................................................................................. <br />Facilities .................................................................................................................... lC) <br />Storm Sewer ...................................... : ...................................................................... 11 <br />?avemenr Rehabilitation ...................................................................................... 12 <br />GASB 34 .............. ...12 <br />Bond Rating .............................................................................................................. 12 <br />U rilities ...................................................................................................................... 13 <br />Property Taxes . . ..... 13 <br />Landfill Surcharge .................................................................................................. 14 <br />POLICIES 16 <br /> 1. Revenues .................... 16 <br /> 2. Property Taxes ............................................................................................... 17 <br /> 3. Utilities .................. 17 <br /> .4. Investments ........................................................... ~ ........................................ 18 <br /> 5. Purchasing ...... . .20 <br /> 6. Budgeting ........................................................................................................ 21 <br /> 7. Accounting, Auditing and Financial Reporting ................................. 22 <br /> 8. Reserves .......................................................................................................... 23 <br /> 9. General Fund Balance ................................................................................. 23 <br /> !0. Capirallnvesrmenr ................... , ............................................. ~. ................ :..24. <br /> 11. Debt ............... .. 25 <br />DATA 28 <br /> Trends ........................... 28 <br /> Projections ............. 45 <br /> Capital Improvements .......................................................................................... 47 <br /> <br />Page <br /> 2 <br /> <br /> <br />