| Unless otherwise indicated, these forms are readable with Adobe Acrobat. If you need the reader, go to the Adobe Web site to download the software. |  |
FY 2009 Budget Memo
FY 2009 Operating and Capital Budget Resolution - Second Reading - June 24, 2008
2009 Fiscal Year City Manager's Recommended Operating and Capital Budget
Adopted FY 2008 Operating and Capital Budget - Table of Contents (10 pages)
Section 2 - Transmittal Letter (Pages 1-16)
Section 3 - Organization Chart, All Funds Summary, & Personnel Table (Pages 17-30)
Section 4 - Revenue Analysis (Pages 31-60)
Section 5 - Debt Service Analysis (Pages 61-66)
Section 6 - Fund Balance Analysis (Pages 67-80)
Section 7 - General Fund Expenditure Summary (Pages 81-88)
Section 8 - Program Narratives (Pages 89-238)
Section 9 - Listing & Description of Active Funds (Pages 239-246)
Section 10 - Strategic Planning Notes & Goals and Initiative (Pages 247-272)
Section 11 - Budget Amendment Process & Calendar (Pages 273-278)
Section 12 - Financial Policies (Pages 279-288)
Section 13 - Glossary (Pages 289-296)
Section 14 - Community Profile (Pages 297-302)
Section 15 - Line Item Details (Pages 303-432)
Section 16 - Adopted Capital Budget & Capital Improvements Plan (Pages 433-548)
Section 17 - FY2006 Balance Sheet & End Page (Pages 549-552)
Adopted FY 2007 Capital Budget and the Capital Improvements Plan FY 2006-2011 (FY2007) (23.64MB file)
Adopted Operating and Capital Budget (FY 2007) - 80MB file readable with Adobe Acrobat.*
Adopted Operating and Capital Budget (FY2006)
Analysis of Impediments to Fair Housing Choice – readable with Adobe Acrobat.*
Annual Water Quality Report (2007) - web document
Annual Water Quality Results (2007) - web document
Business Development Toolkit
City Manager's Recommended FY 2008 Operating and Capital Budgets Table of Contents
Note: The Table of Contents links to the City Manager's Budget Transmittal Letter and his Recommended FY 2008 Operating Budget. Both files are large PDFs.
City Manager’s Recommended FY 2008 Capital Budget and the Capital Improvements Plan FY 2007-2012 (FY2008) (7MB file)
Community Development Block Grant Executive Summary 2008-2009 (Draft)
Community Development Block Grant Action Plan (Draft) (FY2008)
Community Development Block Grant Consolidated Annual Performance and Evaluation Report (Draft - 2007-2008 )
Community Development Block Grant Action Plan (FY2007)
Community Development Block Grant Consolidated Annual Performance and Evaluation Report (FY2007)
Comprehensive Annual Financial Report (FY2007)
Comprehensive Annual Financial Report (FY2006)
Comprehensive Annual Financial Report (FY2005)
Comprehensive Annual Financial Report (FY2004)
Comprehensive Plan (Adopted September 25, 2007)
Comprehensive Plan (Low Resolution version, 4.17 MB)
Comprehensive Plan (High Resolution version, 4.79 MB)
Appendix A - Background and Technical Information (812 KB)
Appendix B - Transportation Analysis (4.27 MB)
Consolidated Plan 2005
Council Goals and Initiatives for 2007-2008: Final Draft (February 2007)
Council Goals and Initiatives for 2007-2008: Progress Report (June 2008)
Council Goals and Initiatives for 2005-2006 (February 2005)
Court Feasibility Study (August 27, 2007)
In the City of Fredericksburg-commissioned report dated August 27, 2007, Moseley Architects of Richmond examines several important court issues including:
- Historic significance of the 1852 Circuit Courthouse (Page 4)
- Condition and adequacy of the facilities of the court system (Page 13)
- Anticipated court staffing and space needs (Page 33)
- Potential Court facilities sites (Page 34)
- Analysis and conclusions (Page 66)
Demographic Profile of the Fredericksburg Visitor
- web document
Design Guidelines - Princess Anne Street Historic Corridor Overlay District (June 12, 2007)
Fredericksburg Area Tourism 2003/4 Marketing Impacts and Future Opportunity
(November 2004)
Fredericksburg Area Tourism Advertising Campaign Report Summary
(November 2004) - web document
Fredericksburg Area Tourism Annual Report (2005)
Fredericksburg Parks and Recreation Catalog - web document
Fredericksburg Regional Demographic Profile on Economic Development (updated February 7, 2008)
Fredericksburg Timeless. Advertising Campaign Survey Results (January 2007)
Historic District Handbook (1998)
Old Virginia Central Railway Trail
Refuse Collection Practices and Policies Study (June 2007)
Regional All Hazard Mitigation Plan - opens in a new window
Smith Travel Research Standard Historical Trend, Fredericksburg, Virginia, January 2003 – June 2005 (August 2005)
Solids Handling Improvements Preliminary Engineering Report (February 2008)
Strategic Marketing Plan for Travel and Tourism (November 2000)
|
