Fiscal Year Budget 2006-2007

Message from the City Manager
Organization Chart
Elected Officials and Department Directors

Table of Contents

Budget Cover
1-14 Budget Guide, Community Profile, Budget Strategies, Resolutions,Staffing Overview
15- New Staffing list
24- Financial Summary Overview
25- Summary of All City Funds
26-27 Summary of Fund Balances
28-29 General Fund Revenues
30-31 General Fund Revenue Summary List
32- General Fund Expenditures
33- General Fund Expenditures by Program
34-35 Revenues and Expenditures by Fund
36- Funds Transfer Summary
37-38 Interfund Charges City Wide Admin
39- Interfund Charges Building & Equipment Use
40- Non-Departmental Revenues & Expenditures
42- Internal Service Funds Summary
43-51 Info Systems,Loss Control,Post Retire. Medical & Veh. Equip. Maint. Funds
52- Special Revenue Fund Balances
53-69 Special Revenue Fund Individual Narratives
71-163 Admin, Community Development, Finance, Leisure & Com Srvs, Police, Public Works, Capital Improvement, & Debt Service
164-184 Antioch Development Agency & Antioch Public Financing Authority
185- Glossary
190- Future Economic Incentive Commitments
192 - Debt Schedules Antioch Development Agency
193- DEBT SCHEDULE GOLF COURSE
194- Debt Schedule Honeywell Project
195- Debt Schedule Water Fund
196- Debt Schedule Improvement Districts