Glendale, AZ - FY 2010 Annual Budget Book  - Schedules

• Schedules
• Schedule 1: Fund Balance Analysis by Category and Fund
• Schedule 2: Operating Revenues by Category and Fund
• Schedule 3: Operating Budgets by Program and Fund
• Schedule 4: Transfers Between Funds
• Schedule 5: Expenditure Limitation & Property Tax Rate
• Schedule 6: Authorized Staffing
• Schedule 7: Long Term Debt Service by Summary & Detail
• Schedule 8: Scheduled Lease Payments
• Schedule 9: Internal Service Premiums
• Schedule 10: General Staff & Admin. Service Charges
• Schedule 11: Operating Capital List
• Schedule 12: Carryover Savings Budgets
  
  
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