Little Rock Arkansas Form 8752 2024-2025

Little Rock Arkansas Form 8752: What You Should Know

K 2 The budget is a statement of the City's general revenue funds, defined as the funds derived from other city sources. 3 The budget reflects the City's anticipated total operating revenues for the year. 4 All revenue statements are available for immediate review. 5 The budget represents the total amount available to the City for budgeting, purchasing and administering city services. 6 The City's budgetary resources are subject to significant changes or retirements. 9 The budget is an estimate, and a revised budget may be approved based on changes made by the City Council or by other bodies of the City through other budget mechanisms. A budget is provided in two parts, the budget for current operations and a separate budget for future operation and maintenance. 8 Included in this year's budget are funding for the current fiscal year. 7 This budget represents a request to the City Council as a condition of maintaining and financing its operations, services and capital improvement projects. 8 The budget is the only tool the City Council may use to determine funding priorities including the allocation of City funds for any budget. The budget will be reviewed frequently and may be revised if warranted by new information about the City budget. 9 The budget for current operations includes current expenditures, including capital expenses. 10 The budget also includes payments to the City's employees. 11 The budget for future operations includes future expenditures and anticipated revenues and other sources of funds. 12 Future operations is the portion of the budget for future operations and maintenance that includes funding for specific future city operations and maintenance needs. For example, the City plans to build or repair a capital project as a priority in future operations and maintenance.  11 The budget is only an estimate. The actual amount that will be spent with this budget will be discussed with the City Council in a budget recommendation at the first of each fiscal year. 14 The budget reflects the City's total estimated operating and capital budget, excluding expenditures to pay unearned revenue such as parking meter fees, parking violation fines, and parking-related revenue. 15 This budget reflects operating and capital budgeted for the current year, but does not include expenditures that have not materialized.

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