Introduction and Overview C1 Table of contents …

1 Outstanding WorksheetWilmington, Rapids, County, VACherry Creek School, , , County Govt, MDMarkham, , and OverviewC1 Table of contents (mandatory)XP1 Strategic goals & strategiesXXXP2 Short-term organization-wide factors influencing decisionsP3 Priorities and issues (mandatory)XXC2 Budget Overview (mandatory)XXFinancial Structure, Policy, and ProcessO1 Organization chart (mandatory)XF1 Fund descriptions and fund structureXXO2 Department/fund relationshipF2 Basis of BudgetingP4 Financial policies (mandatory) P5 Budget process (mandatory) Financial SummariesF3 Consolidated financial schedule (mandatory)F4 Three (four) year consolidated and fund financial schedules (mandatory)F5 Fund balance (mandatory)F6 Revenues (mandatory)F7 Long-range financial plans Capital & DebtF8 Capital expenditures (mandatory)XF9 Impact of capital investments on operating budgetF10 Debt (mandatory)XDepartmental InformationO3 Position summary schedule (mandatory) O4 Department descriptions (mandatory)X O5 Unit goals and objectivesXO6 Performance measuresDocument-wide CriteriaC3 Statistical/supplemental sectionXXC4 GlossaryC5 Charts and graphs XC6 Understandability and usability Outstanding WorksheetIntroduction and OverviewC1 Table of contents (mandatory)P1 Strategic goals & strategiesP2 Short-term organization-wide factors influencing decisionsP3 Priorities and issues (mandatory)C2 Budget Overview (mandatory)Financial Structure, Policy, and ProcessO1 Organization chart (mandatory)

2 F1 Fund descriptions and fund structureO2 Department/fund relationshipF2 Basis of BudgetingP4 Financial policies (mandatory) P5 Budget process (mandatory) Financial SummariesF3 Consolidated financial schedule (mandatory)F4 Three (four) year consolidated and fund financial schedules (mandatory)F5 Fund balance (mandatory)F6 Revenues (mandatory)F7 Long-range financial plans Capital & DebtF8 Capital expenditures (mandatory)F9 Impact of capital investments on operating budgetF10 Debt (mandatory)Departmental InformationO3 Position summary schedule (mandatory) O4 Department descriptions (mandatory)O5 Unit goals and objectivesO6 Performance measuresDocument-wide CriteriaC3 Statistical/supplemental sectionC4 GlossaryC5 Charts and graphs C6 Understandability and usabilityRiverside County Transportation, CAOro Valley, AZSouth Elgin, , , , BCSouth Nevada WaterReno-Tahoe Airport, County School District, XXXXXXXXXXX Outstanding WorksheetIntroduction and OverviewC1 Table of contents (mandatory)P1 Strategic goals & strategiesP2 Short-term organization-wide factors influencing decisionsP3 Priorities and issues (mandatory)C2 Budget Overview (mandatory)Financial Structure, Policy, and ProcessO1 Organization chart (mandatory)

3 F1 Fund descriptions and fund structureO2 Department/fund relationshipF2 Basis of BudgetingP4 Financial policies (mandatory) P5 Budget process (mandatory) Financial SummariesF3 Consolidated financial schedule (mandatory)F4 Three (four) year consolidated and fund financial schedules (mandatory)F5 Fund balance (mandatory)F6 Revenues (mandatory)F7 Long-range financial plans Capital & DebtF8 Capital expenditures (mandatory)F9 Impact of capital investments on operating budgetF10 Debt (mandatory)Departmental InformationO3 Position summary schedule (mandatory) O4 Department descriptions (mandatory)O5 Unit goals and objectivesO6 Performance measuresDocument-wide CriteriaC3 Statistical/supplemental sectionC4 GlossaryC5 Charts and graphs C6 Understandability and usabilityWashington Terrace, , OR,Sterling Heights, , County, NCGrants Pass, St.

4 Louis Sewer, , TN. XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX Outstanding WorksheetIntroduction and OverviewC1 Table of contents (mandatory)P1 Strategic goals & strategiesP2 Short-term organization-wide factors influencing decisionsP3 Priorities and issues (mandatory)C2 Budget Overview (mandatory)Financial Structure, Policy, and ProcessO1 Organization chart (mandatory)F1 Fund descriptions and fund structureO2 Department/fund relationshipF2 Basis of BudgetingP4 Financial policies (mandatory) P5 Budget process (mandatory) Financial SummariesF3 Consolidated financial schedule (mandatory)F4 Three (four) year consolidated and fund financial schedules (mandatory)F5 Fund balance (mandatory)F6 Revenues (mandatory)F7 Long-range financial plans Capital & DebtF8 Capital expenditures (mandatory)F9 Impact of capital investments on operating budgetF10 Debt (mandatory)Departmental InformationO3 Position summary schedule (mandatory) O4 Department descriptions (mandatory)O5 Unit goals and objectivesO6 Performance measuresDocument-wide CriteriaC3 Statistical/supplemental sectionC4 GlossaryC5 Charts and graphs C6 Understandability and usabilityWilsonville, ORVaughan, ONCorvallis, ORGainesville, GAMT pleasant SCBloomingdale, ILSanta Clara Valley Trans Authority, caGolden Gate Highway, Outstanding WorksheetIntroduction and OverviewC1 Table of contents (mandatory)

5 P1 Strategic goals & strategiesP2 Short-term organization-wide factors influencing decisionsP3 Priorities and issues (mandatory)C2 Budget Overview (mandatory)Financial Structure, Policy, and ProcessO1 Organization chart (mandatory)F1 Fund descriptions and fund structureO2 Department/fund relationshipF2 Basis of BudgetingP4 Financial policies (mandatory) P5 Budget process (mandatory) Financial SummariesF3 Consolidated financial schedule (mandatory)F4 Three (four) year consolidated and fund financial schedules (mandatory)F5 Fund balance (mandatory)F6 Revenues (mandatory)F7 Long-range financial plans Capital & DebtF8 Capital expenditures (mandatory)F9 Impact of capital investments on operating budgetF10 Debt (mandatory)Departmental InformationO3 Position summary schedule (mandatory) O4 Department descriptions (mandatory)O5 Unit goals and objectivesO6 Performance measuresDocument-wide CriteriaC3 Statistical/supplemental sectionC4 GlossaryC5 Charts and graphs C6 Understandability and usabilityNewhall County Water, Cerrito, Arundel County, MDNorfolk VACharles County, , Municipal Water, Mountain City, UTPortland, X XX XXxXXX Outstanding WorksheetIntroduction and OverviewC1 Table of contents (mandatory)P1 Strategic goals & strategiesP2 Short-term organization-wide factors influencing decisionsP3 Priorities and issues (mandatory)C2 Budget Overview (mandatory)Financial Structure, Policy, and ProcessO1 Organization chart (mandatory)

6 F1 Fund descriptions and fund structureO2 Department/fund relationshipF2 Basis of BudgetingP4 Financial policies (mandatory) P5 Budget process (mandatory) Financial SummariesF3 Consolidated financial schedule (mandatory)F4 Three (four) year consolidated and fund financial schedules (mandatory)F5 Fund balance (mandatory)F6 Revenues (mandatory)F7 Long-range financial plans Capital & DebtF8 Capital expenditures (mandatory)F9 Impact of capital investments on operating budgetF10 Debt (mandatory)Departmental InformationO3 Position summary schedule (mandatory) O4 Department descriptions (mandatory)O5 Unit goals and objectivesO6 Performance measuresDocument-wide CriteriaC3 Statistical/supplemental sectionC4 GlossaryC5 Charts and graphs C6 Understandability and usabilityTempe, AZCity Colleges of Chicago, BAY WATER, , NCOklahoma City, , NVOffice Munical Housing, QCBowling Green, COUNTY, Outstanding WorksheetIntroduction and OverviewC1 Table of contents (mandatory)P1 Strategic goals & strategiesP2 Short-term organization-wide factors influencing decisionsP3 Priorities and issues (mandatory)C2 Budget Overview (mandatory)Financial Structure, Policy, and ProcessO1 Organization chart (mandatory)F1 Fund descriptions and fund structureO2 Department/fund relationshipF2 Basis of BudgetingP4 Financial policies (mandatory)

7 P5 Budget process (mandatory) Financial SummariesF3 Consolidated financial schedule (mandatory)F4 Three (four) year consolidated and fund financial schedules (mandatory)F5 Fund balance (mandatory)F6 Revenues (mandatory)F7 Long-range financial plans Capital & DebtF8 Capital expenditures (mandatory)F9 Impact of capital investments on operating budgetF10 Debt (mandatory)Departmental InformationO3 Position summary schedule (mandatory) O4 Department descriptions (mandatory)O5 Unit goals and objectivesO6 Performance measuresDocument-wide CriteriaC3 Statistical/supplemental sectionC4 GlossaryC5 Charts and graphs C6 Understandability and usabilityInland Empire, , County, Pleasant Waterworks, SCOnslow Water and Sewer, NCCharleston County, , CASanta Rosa, Outstanding WorksheetIntroduction and OverviewC1 Table of contents (mandatory)P1 Strategic goals & strategiesP2 Short-term organization-wide factors influencing decisionsP3 Priorities and issues (mandatory)C2 Budget Overview (mandatory)Financial Structure, Policy, and ProcessO1 Organization chart (mandatory)F1 Fund descriptions and fund structureO2 Department/fund relationshipF2 Basis of BudgetingP4 Financial policies (mandatory)

8 P5 Budget process (mandatory) Financial SummariesF3 Consolidated financial schedule (mandatory)F4 Three (four) year consolidated and fund financial schedules (mandatory)F5 Fund balance (mandatory)F6 Revenues (mandatory)F7 Long-range financial plans Capital & DebtF8 Capital expenditures (mandatory)F9 Impact of capital investments on operating budgetF10 Debt (mandatory)Departmental InformationO3 Position summary schedule (mandatory) O4 Department descriptions (mandatory)O5 Unit goals and objectivesO6 Performance measuresDocument-wide CriteriaC3 Statistical/supplemental sectionC4 GlossaryC5 Charts and graphs C6 Understandability and usabilityTualatin Hills Park and Recreation, Grande, AZTigard, , County, City Public Schools, , County School, , View, Outstanding WorksheetIntroduction and OverviewC1 Table of contents (mandatory)P1 Strategic goals & strategiesP2 Short-term organization-wide factors influencing decisionsP3 Priorities and issues (mandatory)C2 Budget Overview (mandatory)Financial Structure, Policy, and ProcessO1 Organization chart (mandatory)F1 Fund descriptions and fund structureO2 Department/fund relationshipF2 Basis of BudgetingP4 Financial policies (mandatory)

9 P5 Budget process (mandatory) Financial SummariesF3 Consolidated financial schedule (mandatory)F4 Three (four) year consolidated and fund financial schedules (mandatory)F5 Fund balance (mandatory)F6 Revenues (mandatory)F7 Long-range financial plans Capital & DebtF8 Capital expenditures (mandatory)F9 Impact of capital investments on operating budgetF10 Debt (mandatory)Departmental InformationO3 Position summary schedule (mandatory) O4 Department descriptions (mandatory)O5 Unit goals and objectivesO6 Performance measuresDocument-wide CriteriaC3 Statistical/supplemental sectionC4 GlossaryC5 Charts and graphs C6 Understandability and usabilityColumbia, , , ALKG ilbert, 911, , , Water, , Outstanding WorksheetIntroduction and OverviewC1 Table of contents (mandatory)P1 Strategic goals & strategiesP2 Short-term organization-wide factors influencing decisionsP3 Priorities and issues (mandatory)C2 Budget Overview (mandatory)Financial Structure, Policy, and ProcessO1 Organization chart (mandatory)F1 Fund descriptions and fund structureO2 Department/fund relationshipF2 Basis of BudgetingP4 Financial policies (mandatory) P5