FY2013-14 Adopted Budget

Manager's Budget Message

Summary of Funds

Budget Ordinance

GENERAL FUND

General Fund Revenue & Expenditures

Governing Board

General Administration

Legal

Elections

Special Appropriations

PEG

Development Services

Finance - Accounting

Finance - Warehouse

Finance - Information Technology

Finance - Tax Collection

Fire

Human Resources

Parks & Recreation - Administration

Parks & Recreation - West New Bern Recreation Center

Parks & Recreation - Stanley White Recreation Center

Parks & Recreation - Parks & Grounds

Parks & Recreation - Aquatics

Parks & Recreation - Athletics

Police

Public Works - Administration

Public Works - Insurance

Public Works - Garage

Public Works - Public Buildings

Public Works - Streets

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 Mainetnance

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 Debt Service

Electric Fund Interdepartmental Charges

Electric Fund Interfund Transfers

Electric Fund Contingency

STORMWATER FUND
Stormwater Fund Revenue & Expenditures

Stormwater Maintenance

Stormwater Fund Debt Service

Stormwater 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

Sewer Capital Reserve Fund

Water Capital Reserve Fund

Rate Stabilization Fund

 


City of New Bern
PO Box 1129
New Bern, NC 28563-1129
  Finance Dept. Main # (252) 639-2711
Citywide Phone Directory