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Budget Office
> FY 2003 City Council Approved Budget
FY 2003 City Council Approved Budget
Chapters
Resource Development Committee
Budget Highlights
Description Of Budgeted Funds
Summary Of All Budgeted Funds
Total Revenue And Expenditures Graph
City Manager's Budget Message
Schedule Of Taxes And Fees
Proposed Park And Shelter Fees
Impact Of Real Estate Reassessment On Hampton
General Fund Revenue Schedule
Performance Of The Big Five Revenues
Sources Of Net New Money
General Fund Expenditure Summary
Chapters
Explanation of Expenditure Increases/(Decreases)
Distribution Of Net New Money
City Department Expenditures
City/State Department Expenditures
Retirement And Employee Benefits Budget
Personnel Allocation
Justification Of Personnel Changes
Contributions To Outside Agencies
Debt Service Requirement
Education
Transfer To Other Funds
Non General Fund Revenue And Expenditure Graphs
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