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- Fiscal Year 2012/2013
Annual Budget
City of Muscatine Annual Budget Fiscal Year 2012 - 2013
- Preliminary Information
- Budget Message
- Financial Management Policies
- Fund Structure Overview and Basis of Accounting and Budgeting
- Budget Calendar
- Budget Preparation and Amendment Process
- City Organizational Chart
- Entity-Wide Budget Overview
- Budget Summary Schedules
- Property Tax Schedules
- Major Revenue Sources Schedules
- Department Organizational Charts
- General Fund
- General Government Functions
- Public Safety Functions
- Culture and Recreation Functions
- Health and Social Services Function
- Community and Economic Development Function
- Public Works Functions
- Transfer and Assigned Funding
- Business-Type / Enterprise Funds
- Special Revenue Funds
- Debt Service Funds
- Capital Improvements Program
- Other Funds
- Supplemental Information
Download the complete Muscatine Budget Fiscal Year 2012-2013 (19.0 MB PDF)
Fund Structure Overview and Basis of Accounting and Budgeting
Budget Preparation and Amendment Process
Budget Summary Schedules
- Individual Major Funds and Non-Major Funds Combined (page 41) (PDF)
- City Operating Funds (page 47) (PDF)
Property Tax Schedules (page 64) (PDF)
- Property Tax Levy Comparison (page 65) (PDF)
- Schedule of Taxable Valuation (page 67) (PDF)
- Tax Levies By Entity - Historical Comparison (page 69) (PDF)
Major Revenue Sources Schedules
Department Organizational Charts
General Government Functions
- Mayor and Council (page 123) (PDF)
- Legal Services (page 127) (PDF)
- City Administrator (page 130) (PDF)
- Human Resources (page 134) (PDF)
- Wellness Program (page 138) (PDF)
- Finance and Records (page 142) (PDF)
- Information Technology (page 147) (PDF)
- Risk Management (page 150) (PDF)
- Building and Grounds (page 154) (PDF)
Public Safety Functions
- Police Operations (page 159) (PDF)
- Animal Control (page 165) (PDF)
- Fire Operations (page 168) (PDF)
- Emergency Management (page 174) (PDF)
Culture and Recreation Functions
- Library (page 176) (PDF)
- Cable Television Operations (page 181) (PDF)
- Art Center (page 184) (PDF)
- Parks and Recreation
Health and Social Services Function
Community and Economic Development Function
- Public Works Administration (page 231) (PDF)
- Roadway Maintenance (page 235) (PDF)
- Traffic Control Operations (page 240) (PDF)
- Snow and Ice Control (page 244) (PDF)
- Street Cleaning (page 247) (PDF)
- Engineering Operations (page 250) (PDF)
Transfers and Assigned Funding
- Equipment Replacement Subsidy (page 255) (PDF)
- Transit Subsidy (page 257) (PDF)
- Airport Subsidy (page 259) (PDF)
- Levee Project Subsidy (page 261) (PDF)
- Assigned Funding Allocations (page 263) (PDF)
Business-Type / Enterprise Funds (page 264) (PDF)
- Airport Operations (page 265) (PDF)
- Transit Operations (page 271) (PDF)
- Parking System (page 279) (PDF)
- Golf Course (page 285) (PDF)
- Boat Harbor Operations (page 296) (PDF)
- Marina Operations (page 300) (PDF)
- Ambulance Operations (page 304) (PDF)
- Solid Waste Management
- Water Pollution Control (page 340) (PDF)
- Collection and Drainage (page 359) (PDF)
- Stormwater Operations (page 365) (PDF)
Special Revenue Funds (page 368) (PDF)
- Employee Benefits (page 369) (PDF)
- Emergency Tax Levy (page 373) (PDF)
- Road Use Tax (page 375) (PDF)
- Equipment Replacement (page 379) (PDF)
- Computer Replacement (page 383) (PDF)
- Tax Increment Fund - Downtown (page 386) (PDF)
- Tax Increment Fund - South End (page 391) (PDF)
- Tax Increment Fund - Cedar Development (page 395) (PDF)
- Tax Increment Fund - Muscatine Mall (page 397) (PDF)
- Tax Increment Fund - Industrial (Heinz) (page 399) (PDF)
- Local Option Sales Tax (page 401) (PDF)
- Police Forfeiture Fund (page 406) (PDF)
- Police Grant Future Funding Commitment Reserve (page 408) (PDF)
- Municipal HousingPrograms (page 410) (PDF)
Capital Improvements Program(page 449) (PDF)
- Capital Improvements Program (page 450) (PDF)
- Project Information 2011 / 2012 (page 452) (PDF)
- Project Information 2012 / 2013 (page 466) (PDF)
- Project Budget Summary 2011 / 2012 (page 471) (PDF)
- Project Budget Summary 2012 / 2013 (page 472) (PDF)
- Five Year Capital Improvement Program Summary (page 473) (PDF)
- Trust Funds
- Internal Service Funds