• Collections
  • Taxes, Tickets, Development subsidies,
• Revenues & Expenditures
  • Federal, State, Regional, Special District, Utilities
  • Health insurance, Trash collection, Pensions,
  • SAMPLE:  VENDOR TRANSACTIONS
• Planned Actions (5 year time horizon)
  • By department, by tag category, by $ size, by funding source
• Fiscal Year Budgeted Tasks (1 year time horizon)
• Work Orders (3 month planned time horizon)
• Unplanned Emergency Transactions