Manager's Budget Message
Summary of Funds
Budget Ordinance
GENERAL FUND
General Fund Revenue & Expenditures
Governing Board
General Administration
Legal
Special Appropriations
Finance - Accounting
Finance - Warehouse
Finance - Information Technology
Finance - Tax Collection
Fire
Fire Volunteers
Human Resources
Parks & Recreation - Administration
Parks & Recreation - West New Bern Recreation Center
Parks & Recreation - Stanley White Recreation Center
Parks & Recreation - Parks
Parks & Recreation - Aquatics
Parks & Recreation - Athletics
Planning & Inspections
Planning & Inspections - GIS
Police
Public Works - Administration
Public Works - Insurance
Public Works - Garage
Public Works - Public Buildings
Public Works - Streets
Public Works - Cemeteries
Public Works - Leaf & Limb
Public Works - Sanitation
General Fund Interdepartmental Charges
General Fund Interfund Transfers
General Fund Contingency
WATER FUND
Water Fund Revenue & Expenditures
Water Resources Administration
Water Treatment
Water Distribution System Maintenance
Water Fund Debt Service
Water Fund Interdepartmental Charges
Water Fund Interfund Transfers
Water Fund Contingency
SEWER FUND
Sewer Fund Revenue & Expenditures
Sewer Treatment
Sewer Collection System Maintenance
Sewer Fund Debt Service
Sewer Fund Interdepartmental Charges
Sewer Fund Interfund Transfers
Sewer Fund Contingency
ELECTRIC FUND
Electric Fund Revenue & Expenditures
Electric Administration
Utility Billing
Utility Service
Distribution O&M
Power Supply
Communications Control
Customer Service
Electric Fund Interdepartmental Charges
Electric Fund Interfund Transfers
Electric Fund Contingency
OTHER FUNDS
Community Development Fund
Emergency Telephone System Fund (E911)
Employees' Benefit Insurance Fund
Grants Fund
Municipal Service District Fund
Police Special Revenue Fund
Public-Private Partnership Fund
Stormwater Fund
Sewer Capital Reserve Fund
Water Capital Reserve Fund
