2010-11 Budget

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

I. Introduction (.pdf 1.2 MB)
	Budget Message	i - iii
	Table of Contents	1
	Letter of Transmittal
II. Summary Forms
	Schedule S-1: Budget Summary - All Funds	2-3
	Schedule S-2: Statistical Data	4
	Schedule S-3: Property Tax Rate and Revenue Reconciliation	5
	Schedule A and A-1: Governmental Fund Types, Expendable Trust Funds and Tax Supported Proprietary Fund Types	6-7
	Schedule A-2: Proprietary Funds and Nonexpendable Trust Funds	8
III. Governmental Fund Types and Expendable Trust Funds
	Schedule B: General Fund
	Resources	9-11
	Expenditures by Function and Activity:
	General Government	12-15
	Judicial	16
	Public Safety	17-22
	Public Works	23-24
	Culture and Recreation	25-26
	Community Support	27
	Debt Service	28
	Summary - Expenditures, Other Uses and Fund Balance	29
	Schedule B: Special Revenue Funds
	Community Development	30
	Public Safety Support	31-32
	Special Purpose	33-34
	Park Construction Tax	35
	Parks and Recreation Support	36
	Municipal Court Support	37
	Public Safety Tax	38-40
	PD Sales Tax	41
	Schedule B: Capital Project Funds	42-44
	Schedule C: Debt Service Funds
	Repaid by Operating Resources	45-48
	Repaid by Property Taxes (Debt Rate)	49-50
IV. Proprietary Funds
	Schedule F-1: Water Utility - Revenues, Expenses, & Net Income	51
	Schedule F-2: Water Utility - Statement of Cash Flows	52
	Schedule F-1: Wastewater Utility - Revenues, Expenses & Net Income	53
	Schedule F-2: Wastewater Utility - Statement of Cash Flows	54
	Schedule F-1: Municipal Golf Course - Revenues, Expenses & Net Income	55
	Schedule F-2: Municipal Golf Course - Statement of Cash Flows	56
	Schedule F-1: Self Insurance Reserve - Revenues, Expenses & Net Income	57
	Schedule F-2: Self Insurance Reserve - Statement of Cash Flows	58
	Schedule F-1: Motor Equipment - Revenues, Expenses & Net Income	59
	Schedule F-2: Motor Equipment - Statement of Cash Flows	60
V. Supplementary Information
	Schedule C-1: Indebtedness	61-63
	Schedule T: Transfer Reconciliation	64-66
City of North Las Vegas - Redevelopment Agency
I. Introduction
	Letter of Transmittal	67
II. Summary Forms
	Schedule S-1: Budget Summary - All Funds	68-69
	Schedule S-2: Statistical Data	70
	Schedule S-3: Property Tax Rate and Revenue Reconciliation	71
	Schedule A and A-1: Governmental Fund Types, Expendable Trust Funds and Tax Supported Proprietary Fund Types	72-73
III. Governmental Fund Type
	Schedule B: Redevelopment Fund	74
City of North Las Vegas - Library District
I. Introduction
	Letter of Transmittal	75
II. Summary Forms
	Schedule S-1: Budget Summary - All Funds	76-77
	Schedule S-2: Statistical Data	78
	Schedule S-3: Property Tax Rate and Revenue Reconciliation	79
	Schedule A and A-1: Governmental Fund Types, Expendable Trust Funds and Tax Supported Proprietary Fund Types	80-81
III. Governmental Fund Types
	Schedule B: Library Fund	82
	Schedule B: Capital Projects	83
	Schedule C-1: Indebtedness	84