Volume I

Section One

Executive Summary

Section Two – Appendix I - Financial Summaries and Charts

Recapitulation of the Adopted Budget
Where Does the Money Come From? – All Funds
Where Does the Money Go? - All Funds
Where Does the Money Come From? – General Fund
Where Does the Money Go? – General Fund
FY 03 – FY 05 Adopted General Fund Department Budgets
Position Changes List
Staffing Comparison in FTE’s, General Fund and Special Funds
Reserve Ratio of General Fund and Debt Service Combined
Capital Funded Through CAR
Computers/Software Budgeted Centrally in ITS
Vehicles and Heavy Equipment Budgeted Centrally in TNR
Projects Funded Through New Certificates of Obligation
Projects Funded Through Existing Certificates of Obligation
Projects Funded Through Voter Approved Bonds
Projects Funded from Other Funds
Approved Earmarks on Allocated Reserves and CAR Reserve
Combined Financial Statements
Tax Rate Comparison
Taxes on the Average Homestead
Taxable Value of Travis County Property
Historical Property Tax Graphs

Section Three - Departmental Budgets

Justice and Public Safety
Health, Human and Veterans Services
Transportation and Natural Resources
General Government and Support Services

Section Four – Appendix II – Revenue Estimate & Other Material

Budget-Related Orders – Tax Rate, Budget, and Elected Officials’ Salaries
Financial and Budgeting Guidelines, including the Debt Policy
Framing the FY 05 Planning and Budget Process
Revenue Estimate

Volume II

Table of Contents
Introduction
Summary of Funds
Line Item Revenue Estimate
Line Item Expenditure Budget

Planning & Budget

700 Lavaca, Suite #1560
Austin, Texas 78701 (Map)

Budget Staff

EDSI Staff

Phone: (512) 854-9106
Fax: (512) 854-4210