City of Chesapeake - Budget Department

Budget Department

APPROVED
Operating Budget
for Fiscal Year Beginning 2007

Calendar

Operating and Capital Budget Calendar
Schedule used to develop the FY 2007-08 Operating and Capital Budgets.

Frequently Asked Questions

Manager's Budget Messages

City Manager's Message dated March 27, 2007
Details the City Manager's Proposed Budget request to City Council

City Manager's Message dated May 30, 2007
Details City Council's changes to the Proposed Budget

Overview Section

Overview
(includes all of the pages below in one 18-page document)
Describes the budget process, the City's organization, long-range planning process, and budget and financial policies

Summary Charts

Summary Chart - Resources and Requirements - All Funds
Displays the total Operating Budget by Fund.

All Funds - "Where it is Coming From ... and Where it is Going ..."

Summary Tables

All Funds Statement
Total City budget compared to prior year's budget.

General Fund Statement
Total General Fund budget compared to prior year's budget.

Sectional Summaries
Provides a brief overview of each of the operating budget sections

Non-Departmental - Outside Agencies
Lists the contributions made to non-profit organizations

Resources and Requirements by Fund
(includes all of the pages below in one 34-page document)
Illustrates the anticpated expenditures by function and the estimated sources and revenue for each fund

Capital Budget - Impact on the Operating Budget
Describes how the Capital Budget is coordinated with the Operating Budget

Capital Budget - Debt Obligations
Illustrates the funding required in the Operating Budget to support the principal and interest on outstanding debts

Personnel Summary
List of full-time staff by department.

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City of Chesapeake, Virginia