2008 - 2009 Budget

This web version is condensed for optimal viewing, thus it will not exactly match the original paper version.  Certain back-up summaries have been omitted.  Complete copies are available for review at the City of Woodland Library, 250 First St., Woodland, California.  

 COVER SECTION 

  • Title Pages
  • Table of Contents
  • City Manager’s Message
 INTRODUCTION 
  • Budget Information
  • Departmental Breakdown Summaries
  • Financial Policies
  BUDGET SUMMARIES 
  • Combined Funds Statement
  • City-Wide Revenue by Category
  • Sources of Revenue
  • City-Wide Expenses by Category
  INTERNAL SERVICE 
  • Internal Service Revenue
  • Expenses by Major Category
  • Programs
  GENERAL FUND 
  • Revenue by Category
  • Expenses by Major Category
  • Expenditures by Department
  ENTERPRISE FUND 
  • Revenue
  • Expenses by Major Category
  • Programs
  SPECIAL REVENUE FUND 
  • Revenue
  • Programs
  • Expenses by Major Category

  REDEVELOPMENT 
  • Revenue
  • Programs
  • Expenses by Major Category
  DEBT SERVICE 
  • Revenue
  • Expenses by Major Category
  • Programs
  TRUST FUND 
  • Revenue
  • Expenses by Major Category
  • Programs
  SPRINGLAKE FUND 
  • Revenue
  • Expenses by Major Category
  • Programs
  CAPITAL PROJECTS EXECUTION 
  • Expenses by Major Category
  • Execution by Division
  • Programs
  CAPITAL BUDGET 
  • This is a separate document – not contained herein
 DEPARTMENTAL BUDGETS    GLOSSARY 
  • General Terms
  • Fund Descriptions
 

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