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Proposed 2018 Annual Budget
Section 1: Budget Overview
Budget Message from City Administrator
Budget Overview from Finance Director
Abbreviations
Section 2: Executive Budget Summary
General Fund
Special Revenue Fund
Capital Projects Fund
Debt Service Fund
Enterprise Fund
Internal Service Fund
Trust and Agency Fund
Section 3: Tax Structure
Tax Structure
Assessed Valuation
Property Taxes
Property Tax Levy
Combined Property Tax Levy (2012 to 2016)
Sales Tax
Gas Tax
Proposed Fiscal 2017-2018 Property Tax
Fiscal 2016-2017 Property Tax
Property Tax Information
Section 4: Budget Summary Worksheets Current Year/Previous Year
2018 Condensed Budget Summary Worksheet
2018 Budget Summary Worksheet
2017 Condensed Budget Summary Worksheet
2017 Budget Summary Worksheet
Section 5: Detail Budget Line Items
General Fund
Special Revenue Fund
Capital Projects Fund
Debt Service Fund
Enterprise Fund
Internal Service Fund
Trust and Agency Fund
Section 6: Compliance - Forms Filed with Platte County and Auditor of Public Accounts
State City/Village Budget Forms
Lid Form and Supporting Schedules
Section 7: Worksheets - Transfers, Sales Tax, and Capital Outlay by Funding Source
History of Sales Tax
Sales Tax Revenue Comparison
Sales Tax Receipts
2018 Sales Tax Expenditures Allocated to Operating Funds
2017 Actual and Estimated Expenditures Allocated to Operating Funds
Sales Tax Fund Summary Worksheet
Budgeted Transfers
2017-2018 Capital Outlay by Source
2016-2017 Capital Outlay by Source
Section 8: Profile Characteristics
Founding of Columbus
Population
New Construction
Utilities
Retail Sales
Local Government
Section 9: Pay Play
Proposed Pay Plan Ordinance 2017-18
Pay Plan Ordinance 2016-17
Section 10: Fees
Schedule of Fees 2017-2018