FY2012-13 Approved Budget

Manager's Budget Message

Summary of Funds

Budget Ordinance

GENERAL FUND

General Fund Revenue & Expenditures

Governing Board

General Administration

Legal

Special Appropriations

PEG

Development Services

Development Services - GIS

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 & 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 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

STORMWATER FUND
Stormwater Fund Revenue & Expenditures

Stormwater Maintenance

Stormwater 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-Prviate Parternship Fund

Sewer Capital Reserve Fund

Water Capital Reserve Fund


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