FY 21-22 Proposed Budget

Page 347

Budget Glossary Lake Jackson

TEXAS

FY 2021-2022 Proposed Budget - 347

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BUDGET GLOSSARY

18min
pages 347-355

Explanation of Utility Debt Service Fund

1min
page 232

2013 Water And Sewer Bond Construction Fund

3min
pages 316-317

Economic Development Fund

1min
page 274

Motel Occupancy Fund

3min
pages 298-299

Multi-Year Fund Summary

7min
pages 304-306

Schedule of Bonds Outstanding

2min
pages 200-201

Long Term Capital Projects

3min
pages 270-273

Estimated Tax Collection & Distribution

1min
page 198

Charter Directives

6min
pages 32-34

MAJOR REVENUE SOURCES

9min
pages 71-80

Personnel Summary by Department & Status

1min
page 66

General Fund Budget Summary

1min
page 81

Estimated Ad Valorem Tax Collections & Distribution

1min
pages 84-85

Financial Policy

14min
pages 26-31

Budget Calendar

21min
pages 10-21

MANAGER’S MESSAGE

15min
pages 43-52
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