Volume I

Section One - Executive Summary

Recapitulation of the Adopted Budget

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 05– FY 07 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 FY07 Voter Approved Bonds
Projects Funded from Other Funds
Approved Earmarks on Allocated Reserves and CAR Reserve
Combined Balance Sheet
Combined Revenues and Expenditures Statement
Tax Rate Comparison
Taxes on the Average Homestead
Net 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

Financial and Budgeting Guidelines, including the Debt Policy
Framing the FY 07 Planning and Budget Process
Revenue Estimate

Volume II

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

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Planning & Budget

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

Budget Staff

EDSI Staff

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