Ojai City Proposed Budget 2017-18

Table of Contents

A. City Manager’s Budget Message

B. Statement of Financial Principles

C. Proposed Budget – General Fund & All Other Funds

D. Budget Highlights

E. Summaries

F. Adopted CIP Plan June 27, 2017

G. Supplemental Information

REVENUES

1. Revenue – General Fund

2. Revenue – Special

3. Revenue – Enterprise

EXPENDITURES

4. Administration

5. Police

6. Community Development

7. Recreation

8. Public Works

9. Expenditures – Special

10. Expenditures – Enterprise

11. Redevelopment Successor Agency