Online Budget Book

Online Budget Book Home Page

Section 1: Introduction & General Budget Information

Introduction and General Budget Information Home Page City Manager Transmittal Letter Distinguished Budget Presentation Award Budget Guide Organizational Chart Community Profile Budget Process Overview & Schedule Scope of Services Financial Policies Financial Information Strategic Plan & Performance Measures

Section 2: Summary

Summary Home Page Budget Summary Revenue Overview Expenditure Overview General Fund Overview Reserves & General Fund Unassigned Fund Balance Department & Fund Overview Fund/Department Matrix Financial Master Plan

Section 3: Detailed Budget

Detailed Budget Home Page

A: Detailed Budget by Fund

Detailed Budget by Fund Home Page Fund Summaries Descriptions & Schedule General Government Services Summary Rollup General Fund Summary Transit (COLT) and Transportation Rollup Transit Fund Summary Transportation Fund Summary Other Governmental Funds Summary Rollup COP (Certification of Occupancy) Debt Service Fund Summary Economic Incentives Fund Summary Capital Projects Fund Summary Foundry Parking Garage Fund Summary Dedicated Services Summary Rollup Special Revenue Funds Summary Rollup Perpetual Care Fund Summary Parks Improvement Fund Summary Conservation Trust Fund Summary County Open Space Sales Tax Fund Summary Community Housing Development Fund Summary Community Development Block Grant (CDBG) Fund Summary Art in Public Places Fund Summary Lodging Tax Fund Summary Public, Educational & Government Access Fee Fund Summary Parks Capital Expansion Fee (CEF) Fund Summary Recreation Capital Expansion Fee (CEF) Fund Summary Trails Capital Expansion Fee (CEF) Fund Summary Open Lands Capital Expansion Fee (CEF) Fund Summary Law Enforcement Capital Expansion Fee (CEF) Fund Summary Library Capital Expansion Fee (CEF) Fund Summary Museum / Rialto Capital Expansion Fee (CEF) Fund Summary General Government Capital Expansion Fee (CEF) Fund Summary Streets Capital Expansion Fee (CEF) Fund Summary Fiber Network Fund Summary Utility Funds Summary Rollup Water Fund Summary Water System Impact Fee (SIF) Summary Raw Water Fund Summary Water Bond Debt 2015 Fund Summary Raw Water Bond Debt Fund Summary Wastewater Fund Summary Wastewater System Impact Fee (SIF) Fund Summary Wastewater Debt Service Fund Summary Power Fund Summary Power Plant Investment Fee (PIF) Fund Summary Municipal Fiber Fund Summary Municipal Fiber Debt Services Fund Summary Enterprise Funds Summary Rollup Stormwater Fund Summary Big Thompson River Corridor Fund Summary Stormwater Debt Service Solid Waste Fund Summary Mosquito Control Fund Summary Golf Fund Summary Internal Service Funds Summary Rollup Fleet Replacement Fund Summary Fleet Management Fund Summary Risk & Insurance Fund Summary Employee Benefits Fund Summary Other Entities Funds Summary Rollup Northern Colorado Regional Airport Fund Summary Loveland / Larimer Building Authority (LLBA) Fund Summary General Improvement District (GID) Fund Summary Loveland Urban Renewal Authority (LURA) Fund Summary LFRA Funds Summary Rollup LFRA General Fund Summary LFRA Employee Benefits Fund Summary LFRA Fleet Replacement Fund Summary LFRA Capital Projects Fund Summary LFRA Emergency Services Impact Fee Fund Summary NCLETC Fund Summary Downtown Development Authority (DDA) Fund Summary Special Improvement District (SID) Fund Summary

B: Detailed Budget by Department

Detailed Budget by Department Home Page Department Summaries Descriptions City Council (LEG) City Manager's Office (CMO) City Attorney's Office (CAO) Communication & Engagement Municipal Court City Clerk Cultural Services Development Services Economic Development Finance Human Resources Information Technology Library Parks & Recreation Police Public Works Utilities Non-Departmental Other Entities Summaries Descriptions Northern Colorado Regional Airport Loveland / Larimer Building Authority (LLBA) General Improvement District (GID) No. 1 Loveland Urban Renewal Authority (LURA) Loveland Fire Rescue Authority (LFRA) Northern Colorado Law Enforcement Training Center Downtown Development Authority (DDA) Special Improvement District (SID) No. 1

Section 4: Capital Program

Capital Program Home Page Capital Improvement Program Overview Citywide Capital Improvement Program by Fund / Project

A: Traditionally Funded Capital

Traditionally Funded Program by Fund/Project Traditionally Funded Program by Dept/Project Traditionally Funded Program Operating Impact

B: Enterprise Funded Capital

Enterprise Capital by Fund/Project - Utilities Enterprise Capital by Fund/Project - Other Enterprise Enterprise Capital by Dept/Project - Other Enterprise

C: Other Entities Funded Capital

Other Entities Capital by Fund/Project

D: Equipment Replacement Plan

Equipment Replacement - 5 Year

Section 5: Other Information

Other Information Home Page Staffing Summary TABOR Excess Revenue Debt & Financial Obligations City-Wide Decision Packages Glossary of Terms