BudgetCNLV2010

Click here for an interactive copy of the
Adopted Budget for Fiscal Year 2010-2011
This large file (316 pages / 81.64 MB .pdf) may take awhile to download, depending upon the speed of your Internet connection OR

You may elect to access specific sections in the Adopted Budget for Fiscal Year 2010-2011 by clicking the links below:

Introduction (.pdf 2.9 MB)
	Introduction Page	i
	City Priorities	ii
	City Council Members	iii
	Distinguished Budget Presentation Award	iv
	Table of Contents	v
	Budget Message	ix
	Contact Information/Acknowledgements	xix
Budget Overview (.pdf 10.2 MB)
	City Facilities Map	2
	About the City of North Las Vegas	3
	Ward Map	4
	City Management	5
	Significant Events of 2008 - 2009	6
	Economic and Demographic Information	8
	About the Budget and the Budget Process	17
	Budget Calendar	20
	Budgeting by Function	21
	Financial Policies	23
	Debt Management	27
	Debt Capacity	30
	Summary of Debt Service Requirements	33
All Funds Summary (.pdf 3.8 MB)
	All Funds Summary	37
	Fund Balance Variances	40
	Revenue Analysis	42
	Property Taxes	45
	Intergovernmental Revenue	49
	Charges for Services	49
	Miscellaneous Revenue	50
	Transfers from Other Funds	51
	Expenditure Analysis	52
	Expenditures by Function	54
	Expenditures by Object	54
	2010-11 Eliminated Positions	59
	Personnel Summary Analysis	56
General Fund (.pdf 1.8 MB)
	Statement of Revenue, Expenditures, and Changes in Fund Balance Trend	61
	General Fund Summary of Revenues	62
	General Fund Revenue Analysis	63
	Property Taxes	63
	Licenses and Permits	64
	Franchise Fees	65
	Charges for Services	65
	Intergovernmental Revenue	66
	Fines and Miscellaneous Revenue	69
	Expenditures by Object	70
	Expenditures by Function	72
	Transfers to Other Funds	73
	General Fund Five-Year Projection	74
Other Funds (.pdf 9.9 MB)
	Fund Numbers and Descriptions	78
	Special Revenue Funds Descriptions	79
	Special Revenue Funds FY 2010-11 Summary	80
	Public Safety Tax	82
	More Cops Sales Tax	86
	Street Maintenance, Parks, and Fire Stations	87
	Park Construction Tax	92
	Park District Map	93
	North Las Vegas Redevelopment Agency	94
	North Las Vegas Library District	97
	Municipal Court	98
	Community Development	100
	Public Safety Support	102
	Special Purpose Funds	104
	Parks and Recreation Support	106
	Debt Services Fund	108
	Capitals Projects Fund	109
	Reconciliation of Capital Projects Fund to the CIP	113
Other Funds Proprietary (.pdf 6.2 MB)
	Proprietary Funds	115
	Water Utility Fund	118
	Wastewater Utility Fund	123
	Municipal Golf Course Fund	128
	Internal Service Funds	130
	Motor Equipment Fund	131
	Internal Service Fund Vehicle Charges	132
	FY 2010-11 Vehicle Assignments	133
	Self Insurance Fund	134
Departmental Budgets (.pdf 26 MB)
	Budget Divisions within Departments	136
	Mayor and City Council	137
	City Manager	139
	Administrative Services	143
	City Attorney	148
	City Clerk	151
	Community Development	154
	Finance	164
	Fire Department	169
	Human Resources	174
	North Las Vegas Library District	179
	Municipal Court	182
	Parks & Recreation	186
	Police Department	191
	Public Works	199
	Utilities Department	209
	General Expenses	217
	Interfund Transfer Reconciliation	219
Strategic Plan (.pdf 1.4 MB)
	Strategic Plan Background	223
	Planned Quality Growth	224
	Pivotal Centers for Development and Redevelopment	227
	Economic Development	228
	Community Services & Cultural Amenities	229
	Safe and Livable Community	230
	Community Spirit, Relationships and Pride	231
	Fiscal Policies and Management	232
Capital Improvement Program (CIP) (.pdf 9.0 MB)
	Capital Improvement Descriptions	237
	Capital Improvements Financial Summary	241
	CIP Operating Impacts	243
	FY 2010-11 Capital Improvement Projects	246
	Approved Capital Program FY 2010-11 to 2014-15	261
Statistical Section and Glossary (.pdf 3.7 MB)
	Notice of Public Hearing	270
	All Funds-Revenue Expenditure Trend	271
	All Funds-Revenue Detail Trend	272
	General Fund-Revenue Expenditure Trend	273
	General Fund-Detail Revenue Trend	274
	Salary Tables by Grade	275
	Alphabetical Listing of City Positions	282
	Employee Benefit Rate Table	285
	List of Acronyms	286
	Glossary	287
Back Cover (.pdf 0.2 MB)