Outstanding WorksheetWilmington,

NC.

Cedar Rapids,

IA.

York County,

VA

Cherry Creek

School, CO.

Durham, ON.

Portsmouth, VA.

Washington County Govt,

MDMarkham,

ON.Durham,

NC.

Introduction and OverviewC1 Table of contents (mandatory) XP1 Strategic goals & strategies X X XP2 Short-term organization-wide factors influencing decisionsP3 Priorities and issues (mandatory) X XC2 Budget Overview (mandatory) X X

Financial Structure, Policy, and ProcessO1 Organization chart (mandatory) XF1 Fund descriptions and fund structure X XO2 Department/fund relationshipF2 Basis of BudgetingP4 Financial policies (mandatory) P5 Budget process (mandatory)

Financial SummariesF3 Consolidated financial schedule (mandatory)F4 Three (four) year consolidated and fund financial schedules (mandatory)F5 Fund balance (mandatory)F6 Revenues (mandatory)F7 Long-range financial plans

Capital & DebtF8 Capital expenditures (mandatory) XF9 Impact of capital investments on operating budget

F10 Debt (mandatory) X

Departmental InformationO3 Position summary schedule (mandatory) O4 Department descriptions (mandatory) X O5 Unit goals and objectives XO6 Performance measures

Document-wide CriteriaC3 Statistical/supplemental section X XC4 GlossaryC5 Charts and graphs XC6 Understandability and usability

Outstanding Worksheet

Introduction and OverviewC1 Table of contents (mandatory)P1 Strategic goals & strategiesP2 Short-term organization-wide factors influencing decisionsP3 Priorities and issues (mandatory)C2 Budget Overview (mandatory)

Financial Structure, Policy, and ProcessO1 Organization chart (mandatory)F1 Fund descriptions and fund structureO2 Department/fund relationshipF2 Basis of BudgetingP4 Financial policies (mandatory) P5 Budget process (mandatory)

Financial SummariesF3 Consolidated financial schedule (mandatory)F4 Three (four) year consolidated and fund financial schedules (mandatory)F5 Fund balance (mandatory)F6 Revenues (mandatory)F7 Long-range financial plans

Capital & DebtF8 Capital expenditures (mandatory)F9 Impact of capital investments on operating budget

F10 Debt (mandatory)

Departmental InformationO3 Position summary schedule (mandatory) O4 Department descriptions (mandatory)O5 Unit goals and objectivesO6 Performance measures

Document-wide CriteriaC3 Statistical/supplemental sectionC4 GlossaryC5 Charts and graphs C6 Understandability and usability

Riverside County

Transportation, CA

Oro Valley, AZ

South Elgin, IL.

Albuquerque, NM.

Cambridge, MA.

Kelowna, BC

South Nevada Water

Reno-Tahoe Airport,

NV.

Lane County School District,

OR.

X X X X X

X X

XX

XX

X X

Outstanding Worksheet

Introduction and OverviewC1 Table of contents (mandatory)P1 Strategic goals & strategiesP2 Short-term organization-wide factors influencing decisionsP3 Priorities and issues (mandatory)C2 Budget Overview (mandatory)

Financial Structure, Policy, and ProcessO1 Organization chart (mandatory)F1 Fund descriptions and fund structureO2 Department/fund relationshipF2 Basis of BudgetingP4 Financial policies (mandatory) P5 Budget process (mandatory)

Financial SummariesF3 Consolidated financial schedule (mandatory)F4 Three (four) year consolidated and fund financial schedules (mandatory)F5 Fund balance (mandatory)F6 Revenues (mandatory)F7 Long-range financial plans

Capital & DebtF8 Capital expenditures (mandatory)F9 Impact of capital investments on operating budget

F10 Debt (mandatory)

Departmental InformationO3 Position summary schedule (mandatory) O4 Department descriptions (mandatory)O5 Unit goals and objectivesO6 Performance measures

Document-wide CriteriaC3 Statistical/supplemental sectionC4 GlossaryC5 Charts and graphs C6 Understandability and usability

Washington Terrace,

UT.Toledo,

OR,

Sterling Heights,

MI.Bettendorf

, IA.Pennsylva

nia NAPA

Forsyth County,

NCGrants

Pass, OR.

Met St. Louis

Sewer, MO.

Collierville, TN.

X XX X X XXX X XX

X XX X

X X

X

XX X X

XX X

XX XX X X X

Outstanding Worksheet

Introduction and OverviewC1 Table of contents (mandatory)P1 Strategic goals & strategiesP2 Short-term organization-wide factors influencing decisionsP3 Priorities and issues (mandatory)C2 Budget Overview (mandatory)

Financial Structure, Policy, and ProcessO1 Organization chart (mandatory)F1 Fund descriptions and fund structureO2 Department/fund relationshipF2 Basis of BudgetingP4 Financial policies (mandatory) P5 Budget process (mandatory)

Financial SummariesF3 Consolidated financial schedule (mandatory)F4 Three (four) year consolidated and fund financial schedules (mandatory)F5 Fund balance (mandatory)F6 Revenues (mandatory)F7 Long-range financial plans

Capital & DebtF8 Capital expenditures (mandatory)F9 Impact of capital investments on operating budget

F10 Debt (mandatory)

Departmental InformationO3 Position summary schedule (mandatory) O4 Department descriptions (mandatory)O5 Unit goals and objectivesO6 Performance measures

Document-wide CriteriaC3 Statistical/supplemental sectionC4 GlossaryC5 Charts and graphs C6 Understandability and usability

Wilsonville, OR

Vaughan, ON

Corvallis, OR

Gainesville, GA

MT pleasant

SCBloomingdal

e, il

Santa Clara Valley Trans Authority, ca

Golden Gate

Highway, CA.

XX X

XX

X X

X

X

x

Outstanding Worksheet

Introduction and OverviewC1 Table of contents (mandatory)P1 Strategic goals & strategiesP2 Short-term organization-wide factors influencing decisionsP3 Priorities and issues (mandatory)C2 Budget Overview (mandatory)

Financial Structure, Policy, and ProcessO1 Organization chart (mandatory)F1 Fund descriptions and fund structureO2 Department/fund relationshipF2 Basis of BudgetingP4 Financial policies (mandatory) P5 Budget process (mandatory)

Financial SummariesF3 Consolidated financial schedule (mandatory)F4 Three (four) year consolidated and fund financial schedules (mandatory)F5 Fund balance (mandatory)F6 Revenues (mandatory)F7 Long-range financial plans

Capital & DebtF8 Capital expenditures (mandatory)F9 Impact of capital investments on operating budget

F10 Debt (mandatory)

Departmental InformationO3 Position summary schedule (mandatory) O4 Department descriptions (mandatory)O5 Unit goals and objectivesO6 Performance measures

Document-wide CriteriaC3 Statistical/supplemental sectionC4 GlossaryC5 Charts and graphs C6 Understandability and usability

Newhall County Water,

CA.El Cerrito,

CA.

Anne Arundel County,

MD Norfolk VA

Charles County,

MD.Norwalk,

CT.

Olivenhain Municipal

Water, CA.

Eagle Mountain City, UT

Portland, OR.

X

XX

X

X

X X

X X X

Xx X

X X

Outstanding Worksheet

Introduction and OverviewC1 Table of contents (mandatory)P1 Strategic goals & strategiesP2 Short-term organization-wide factors influencing decisionsP3 Priorities and issues (mandatory)C2 Budget Overview (mandatory)

Financial Structure, Policy, and ProcessO1 Organization chart (mandatory)F1 Fund descriptions and fund structureO2 Department/fund relationshipF2 Basis of BudgetingP4 Financial policies (mandatory) P5 Budget process (mandatory)

Financial SummariesF3 Consolidated financial schedule (mandatory)F4 Three (four) year consolidated and fund financial schedules (mandatory)F5 Fund balance (mandatory)F6 Revenues (mandatory)F7 Long-range financial plans

Capital & DebtF8 Capital expenditures (mandatory)F9 Impact of capital investments on operating budget

F10 Debt (mandatory)

Departmental InformationO3 Position summary schedule (mandatory) O4 Department descriptions (mandatory)O5 Unit goals and objectivesO6 Performance measures

Document-wide CriteriaC3 Statistical/supplemental sectionC4 GlossaryC5 Charts and graphs C6 Understandability and usability

Tempe, AZ

City Colleges of Chicago,

IL.

TAMPA BAY

WATER, FL.

Gastonia, NC

Oklahoma City, OK.

Henderson, NV

Office Munical Housing,

QC

Bowling Green,

KY.

MECKLENBURG

COUNTY, NC.

X X X

XXX

XX

X X XX X

XX

X X X

X XXX X

X

XX

Outstanding Worksheet

Introduction and OverviewC1 Table of contents (mandatory)P1 Strategic goals & strategiesP2 Short-term organization-wide factors influencing decisionsP3 Priorities and issues (mandatory)C2 Budget Overview (mandatory)

Financial Structure, Policy, and ProcessO1 Organization chart (mandatory)F1 Fund descriptions and fund structureO2 Department/fund relationshipF2 Basis of BudgetingP4 Financial policies (mandatory) P5 Budget process (mandatory)

Financial SummariesF3 Consolidated financial schedule (mandatory)F4 Three (four) year consolidated and fund financial schedules (mandatory)F5 Fund balance (mandatory)F6 Revenues (mandatory)F7 Long-range financial plans

Capital & DebtF8 Capital expenditures (mandatory)F9 Impact of capital investments on operating budget

F10 Debt (mandatory)

Departmental InformationO3 Position summary schedule (mandatory) O4 Department descriptions (mandatory)O5 Unit goals and objectivesO6 Performance measures

Document-wide CriteriaC3 Statistical/supplemental sectionC4 GlossaryC5 Charts and graphs C6 Understandability and usability

Inland Empire,

CA.Temecula

, CA.

Multnomah County,

OR.

MT Pleasant Waterworks,

SC

Onslow Water and Sewer, NC

Charleston County,

SC. Napa, CA

Santa Rosa, CA.

XX

XX X X

X

X

XX X X

XX X

X X X

Outstanding Worksheet

Introduction and OverviewC1 Table of contents (mandatory)P1 Strategic goals & strategiesP2 Short-term organization-wide factors influencing decisionsP3 Priorities and issues (mandatory)C2 Budget Overview (mandatory)

Financial Structure, Policy, and ProcessO1 Organization chart (mandatory)F1 Fund descriptions and fund structureO2 Department/fund relationshipF2 Basis of BudgetingP4 Financial policies (mandatory) P5 Budget process (mandatory)

Financial SummariesF3 Consolidated financial schedule (mandatory)F4 Three (four) year consolidated and fund financial schedules (mandatory)F5 Fund balance (mandatory)F6 Revenues (mandatory)F7 Long-range financial plans

Capital & DebtF8 Capital expenditures (mandatory)F9 Impact of capital investments on operating budget

F10 Debt (mandatory)

Departmental InformationO3 Position summary schedule (mandatory) O4 Department descriptions (mandatory)O5 Unit goals and objectivesO6 Performance measures

Document-wide CriteriaC3 Statistical/supplemental sectionC4 GlossaryC5 Charts and graphs C6 Understandability and usability

Tualatin Hills Park

and Recreation,

OR.

casa Grande,

AZTigard,

OR.DeKalb,

IL.

Anderson County,

SC.

Alexandria City Public Schools,

VA.Prescott,

Az.

Polk County School,

FL.Cadillac,

MI.

Mountain View, CA.

XX X XXX

XXX

X XX

X

X

X X X

X X

Outstanding Worksheet

Introduction and OverviewC1 Table of contents (mandatory)P1 Strategic goals & strategiesP2 Short-term organization-wide factors influencing decisionsP3 Priorities and issues (mandatory)C2 Budget Overview (mandatory)

Financial Structure, Policy, and ProcessO1 Organization chart (mandatory)F1 Fund descriptions and fund structureO2 Department/fund relationshipF2 Basis of BudgetingP4 Financial policies (mandatory) P5 Budget process (mandatory)

Financial SummariesF3 Consolidated financial schedule (mandatory)F4 Three (four) year consolidated and fund financial schedules (mandatory)F5 Fund balance (mandatory)F6 Revenues (mandatory)F7 Long-range financial plans

Capital & DebtF8 Capital expenditures (mandatory)F9 Impact of capital investments on operating budget

F10 Debt (mandatory)

Departmental InformationO3 Position summary schedule (mandatory) O4 Department descriptions (mandatory)O5 Unit goals and objectivesO6 Performance measures

Document-wide CriteriaC3 Statistical/supplemental sectionC4 GlossaryC5 Charts and graphs C6 Understandability and usability

Columbia, MO.

Maricopa, AZ.

Kodiak, ALK

Gilbert, AZ. DC.

Columbia 911, OR.

Hesperia, CA.

Glendora, CA.

Otay Water, CA.

Wilmington, NC.

X

X X X

X

X XX

X

XX X X

X

X XX X X

XX

Outstanding Worksheet

Introduction and OverviewC1 Table of contents (mandatory)P1 Strategic goals & strategiesP2 Short-term organization-wide factors influencing decisionsP3 Priorities and issues (mandatory)C2 Budget Overview (mandatory)

Financial Structure, Policy, and ProcessO1 Organization chart (mandatory)F1 Fund descriptions and fund structureO2 Department/fund relationshipF2 Basis of BudgetingP4 Financial policies (mandatory) P5 Budget process (mandatory)

Financial SummariesF3 Consolidated financial schedule (mandatory)F4 Three (four) year consolidated and fund financial schedules (mandatory)F5 Fund balance (mandatory)F6 Revenues (mandatory)F7 Long-range financial plans

Capital & DebtF8 Capital expenditures (mandatory)F9 Impact of capital investments on operating budget

F10 Debt (mandatory)

Departmental InformationO3 Position summary schedule (mandatory) O4 Department descriptions (mandatory)O5 Unit goals and objectivesO6 Performance measures

Document-wide CriteriaC3 Statistical/supplemental sectionC4 GlossaryC5 Charts and graphs C6 Understandability and usability

Lindon City, UT.

Sunnyvale, CA.

Waukesha County Area

Technical College, WI.

Clackamas County,

OR.Franklin,

TN.

Creve Coeur, MO.

Lee's Summit ,

MO.Hillsborough,

NC

Jackson County

Fire, OR.

XX X X X X X

XX

X X

X

X X

XX X

X

XX

X XX

Outstanding Worksheet

Introduction and OverviewC1 Table of contents (mandatory)P1 Strategic goals & strategiesP2 Short-term organization-wide factors influencing decisionsP3 Priorities and issues (mandatory)C2 Budget Overview (mandatory)

Financial Structure, Policy, and ProcessO1 Organization chart (mandatory)F1 Fund descriptions and fund structureO2 Department/fund relationshipF2 Basis of BudgetingP4 Financial policies (mandatory) P5 Budget process (mandatory)

Financial SummariesF3 Consolidated financial schedule (mandatory)F4 Three (four) year consolidated and fund financial schedules (mandatory)F5 Fund balance (mandatory)F6 Revenues (mandatory)F7 Long-range financial plans

Capital & DebtF8 Capital expenditures (mandatory)F9 Impact of capital investments on operating budget

F10 Debt (mandatory)

Departmental InformationO3 Position summary schedule (mandatory) O4 Department descriptions (mandatory)O5 Unit goals and objectivesO6 Performance measures

Document-wide CriteriaC3 Statistical/supplemental sectionC4 GlossaryC5 Charts and graphs C6 Understandability and usability

Sacramento Regional Fire, CA.

Queen Creek,

AZ.Sahaurita,

AZ.

Miami springs,

FL

Los Alamos County,

NM

College of Lake

County, IL.

Conroe Independent

School District, TX.

New Hanover County,

NCCedar Hill,

UT.

XX X

XXX

X X

X

X X

X

XX X X

Outstanding Worksheet

Introduction and OverviewC1 Table of contents (mandatory)P1 Strategic goals & strategiesP2 Short-term organization-wide factors influencing decisionsP3 Priorities and issues (mandatory)C2 Budget Overview (mandatory)

Financial Structure, Policy, and ProcessO1 Organization chart (mandatory)F1 Fund descriptions and fund structureO2 Department/fund relationshipF2 Basis of BudgetingP4 Financial policies (mandatory) P5 Budget process (mandatory)

Financial SummariesF3 Consolidated financial schedule (mandatory)F4 Three (four) year consolidated and fund financial schedules (mandatory)F5 Fund balance (mandatory)F6 Revenues (mandatory)F7 Long-range financial plans

Capital & DebtF8 Capital expenditures (mandatory)F9 Impact of capital investments on operating budget

F10 Debt (mandatory)

Departmental InformationO3 Position summary schedule (mandatory) O4 Department descriptions (mandatory)O5 Unit goals and objectivesO6 Performance measures

Document-wide CriteriaC3 Statistical/supplemental sectionC4 GlossaryC5 Charts and graphs C6 Understandability and usability

Coconino County,

AZ.Fayetteville,

NC

Ada County

Highway District, ID.

Fort Walton

Beach, FL.Sedona,

AZ.Coconut

Creek, FL

San Diego County,

CA.

Fayetteville Public Works,

NC.

X X X XX

X XX

X

X X

X

X XX

X X

X X X X

Outstanding Worksheet

Introduction and OverviewC1 Table of contents (mandatory)P1 Strategic goals & strategiesP2 Short-term organization-wide factors influencing decisionsP3 Priorities and issues (mandatory)C2 Budget Overview (mandatory)

Financial Structure, Policy, and ProcessO1 Organization chart (mandatory)F1 Fund descriptions and fund structureO2 Department/fund relationshipF2 Basis of BudgetingP4 Financial policies (mandatory) P5 Budget process (mandatory)

Financial SummariesF3 Consolidated financial schedule (mandatory)F4 Three (four) year consolidated and fund financial schedules (mandatory)F5 Fund balance (mandatory)F6 Revenues (mandatory)F7 Long-range financial plans

Capital & DebtF8 Capital expenditures (mandatory)F9 Impact of capital investments on operating budget

F10 Debt (mandatory)

Departmental InformationO3 Position summary schedule (mandatory) O4 Department descriptions (mandatory)O5 Unit goals and objectivesO6 Performance measures

Document-wide CriteriaC3 Statistical/supplemental sectionC4 GlossaryC5 Charts and graphs C6 Understandability and usability

Farmington, NM.

El Paso, TX.

Sedgwick County,

KS.Leawood,

KS.

Butte-Silver

Bow, MT.

Butler County,

KS.Lenexa,

KS.

Wylie Independent School District,

TX.Topeka,

KS.

XX X

X XX X

X

X

X

XX

X

Outstanding Worksheet

Introduction and OverviewC1 Table of contents (mandatory)P1 Strategic goals & strategiesP2 Short-term organization-wide factors influencing decisionsP3 Priorities and issues (mandatory)C2 Budget Overview (mandatory)

Financial Structure, Policy, and ProcessO1 Organization chart (mandatory)F1 Fund descriptions and fund structureO2 Department/fund relationshipF2 Basis of BudgetingP4 Financial policies (mandatory) P5 Budget process (mandatory)

Financial SummariesF3 Consolidated financial schedule (mandatory)F4 Three (four) year consolidated and fund financial schedules (mandatory)F5 Fund balance (mandatory)F6 Revenues (mandatory)F7 Long-range financial plans

Capital & DebtF8 Capital expenditures (mandatory)F9 Impact of capital investments on operating budget

F10 Debt (mandatory)

Departmental InformationO3 Position summary schedule (mandatory) O4 Department descriptions (mandatory)O5 Unit goals and objectivesO6 Performance measures

Document-wide CriteriaC3 Statistical/supplemental sectionC4 GlossaryC5 Charts and graphs C6 Understandability and usability

North Lauderdal

e, FL.

Mira Costa Community

College, CA.

Olathe, KS.

GARDNER, KS.

X

X

X

X

Outstanding Worksheet

Introduction and OverviewC1 Table of contents (mandatory)P1 Strategic goals & strategiesP2 Short-term organization-wide factors influencing decisionsP3 Priorities and issues (mandatory)C2 Budget Overview (mandatory)

Financial Structure, Policy, and ProcessO1 Organization chart (mandatory)F1 Fund descriptions and fund structureO2 Department/fund relationshipF2 Basis of BudgetingP4 Financial policies (mandatory) P5 Budget process (mandatory)

Financial SummariesF3 Consolidated financial schedule (mandatory)F4 Three (four) year consolidated and fund financial schedules (mandatory)F5 Fund balance (mandatory)F6 Revenues (mandatory)F7 Long-range financial plans

Capital & DebtF8 Capital expenditures (mandatory)F9 Impact of capital investments on operating budget

F10 Debt (mandatory)

Departmental InformationO3 Position summary schedule (mandatory) O4 Department descriptions (mandatory)O5 Unit goals and objectivesO6 Performance measures

Document-wide CriteriaC3 Statistical/supplemental sectionC4 GlossaryC5 Charts and graphs C6 Understandability and usability

Gallatin County,

MT.Ventura,

ca.Wichita,

KSKerrville,

TX.

Winter Garden,

FL.

Coachella Valley Water

District, CA.

William Rainey Harper

College, IL.

San Antonio Independent School, TX

Palm Beach

County, FL.

Clayton County,

GA.

XXX

X XX X

X

X

XX X

X X

X

X X X

Outstanding Worksheet

Introduction and OverviewC1 Table of contents (mandatory)P1 Strategic goals & strategiesP2 Short-term organization-wide factors influencing decisionsP3 Priorities and issues (mandatory)C2 Budget Overview (mandatory)

Financial Structure, Policy, and ProcessO1 Organization chart (mandatory)F1 Fund descriptions and fund structureO2 Department/fund relationshipF2 Basis of BudgetingP4 Financial policies (mandatory) P5 Budget process (mandatory)

Financial SummariesF3 Consolidated financial schedule (mandatory)F4 Three (four) year consolidated and fund financial schedules (mandatory)F5 Fund balance (mandatory)F6 Revenues (mandatory)F7 Long-range financial plans

Capital & DebtF8 Capital expenditures (mandatory)F9 Impact of capital investments on operating budget

F10 Debt (mandatory)

Departmental InformationO3 Position summary schedule (mandatory) O4 Department descriptions (mandatory)O5 Unit goals and objectivesO6 Performance measures

Document-wide CriteriaC3 Statistical/supplemental sectionC4 GlossaryC5 Charts and graphs C6 Understandability and usability

Ft. Lauderdale,

FL.Addison,

TX.Corinth,

TX.

NW Independent

School District, TX. Plano, TX.

Sachse, TX.

Denton County,

TX.

Wayne County

Airport, MI.

Upper Regional

Trinity Water, TX.

X X XX X X

XXX

X XX

X X

X X

X

X X

XX

Outstanding Worksheet

Introduction and OverviewC1 Table of contents (mandatory)P1 Strategic goals & strategiesP2 Short-term organization-wide factors influencing decisionsP3 Priorities and issues (mandatory)C2 Budget Overview (mandatory)

Financial Structure, Policy, and ProcessO1 Organization chart (mandatory)F1 Fund descriptions and fund structureO2 Department/fund relationshipF2 Basis of BudgetingP4 Financial policies (mandatory) P5 Budget process (mandatory)

Financial SummariesF3 Consolidated financial schedule (mandatory)F4 Three (four) year consolidated and fund financial schedules (mandatory)F5 Fund balance (mandatory)F6 Revenues (mandatory)F7 Long-range financial plans

Capital & DebtF8 Capital expenditures (mandatory)F9 Impact of capital investments on operating budget

F10 Debt (mandatory)

Departmental InformationO3 Position summary schedule (mandatory) O4 Department descriptions (mandatory)O5 Unit goals and objectivesO6 Performance measures

Document-wide CriteriaC3 Statistical/supplemental sectionC4 GlossaryC5 Charts and graphs C6 Understandability and usability

City of Columbus,

OH.

Illinois Municipal

Retirement Fund

New Brunfels,

TX.Westlake,

TX.Southlake,

TX.

San Marcos,

TX.

Temple Terrace,

FL.University Park, TX.

Yorba Linda Water

District, CA.

X X X

X

XX X X

X

X

X

X

Outstanding Worksheet

Introduction and OverviewC1 Table of contents (mandatory)P1 Strategic goals & strategiesP2 Short-term organization-wide factors influencing decisionsP3 Priorities and issues (mandatory)C2 Budget Overview (mandatory)

Financial Structure, Policy, and ProcessO1 Organization chart (mandatory)F1 Fund descriptions and fund structureO2 Department/fund relationshipF2 Basis of BudgetingP4 Financial policies (mandatory) P5 Budget process (mandatory)

Financial SummariesF3 Consolidated financial schedule (mandatory)F4 Three (four) year consolidated and fund financial schedules (mandatory)F5 Fund balance (mandatory)F6 Revenues (mandatory)F7 Long-range financial plans

Capital & DebtF8 Capital expenditures (mandatory)F9 Impact of capital investments on operating budget

F10 Debt (mandatory)

Departmental InformationO3 Position summary schedule (mandatory) O4 Department descriptions (mandatory)O5 Unit goals and objectivesO6 Performance measures

Document-wide CriteriaC3 Statistical/supplemental sectionC4 GlossaryC5 Charts and graphs C6 Understandability and usability

Arlington, TX.

Oldsmar, CA.

Little Blue Valley Sewer,

MO.

St. Petersburg

, FL.Wautuga,

TX.Naples,

FL.Missoula,

MT.

Sarasota County,

FL.Pearland,

TX.

X XX X X

X X

XX

X

XX X X

Outstanding Worksheet

Introduction and OverviewC1 Table of contents (mandatory)P1 Strategic goals & strategiesP2 Short-term organization-wide factors influencing decisionsP3 Priorities and issues (mandatory)C2 Budget Overview (mandatory)

Financial Structure, Policy, and ProcessO1 Organization chart (mandatory)F1 Fund descriptions and fund structureO2 Department/fund relationshipF2 Basis of BudgetingP4 Financial policies (mandatory) P5 Budget process (mandatory)

Financial SummariesF3 Consolidated financial schedule (mandatory)F4 Three (four) year consolidated and fund financial schedules (mandatory)F5 Fund balance (mandatory)F6 Revenues (mandatory)F7 Long-range financial plans

Capital & DebtF8 Capital expenditures (mandatory)F9 Impact of capital investments on operating budget

F10 Debt (mandatory)

Departmental InformationO3 Position summary schedule (mandatory) O4 Department descriptions (mandatory)O5 Unit goals and objectivesO6 Performance measures

Document-wide CriteriaC3 Statistical/supplemental sectionC4 GlossaryC5 Charts and graphs C6 Understandability and usability

McKinney, TX.

Maryville, MO.

McAllen, TX.

Laredo, TX.

Round Lake

Beach, IL.

Palm Beach

Garden, FL.

Castle Rock, CO.

South Padre

Island, TX.

Ft. Worth Independent

School District, TX.

X X X X

X

XXX X

X

X X

X

X

Outstanding Worksheet

Introduction and OverviewC1 Table of contents (mandatory)P1 Strategic goals & strategiesP2 Short-term organization-wide factors influencing decisionsP3 Priorities and issues (mandatory)C2 Budget Overview (mandatory)

Financial Structure, Policy, and ProcessO1 Organization chart (mandatory)F1 Fund descriptions and fund structureO2 Department/fund relationshipF2 Basis of BudgetingP4 Financial policies (mandatory) P5 Budget process (mandatory)

Financial SummariesF3 Consolidated financial schedule (mandatory)F4 Three (four) year consolidated and fund financial schedules (mandatory)F5 Fund balance (mandatory)F6 Revenues (mandatory)F7 Long-range financial plans

Capital & DebtF8 Capital expenditures (mandatory)F9 Impact of capital investments on operating budget

F10 Debt (mandatory)

Departmental InformationO3 Position summary schedule (mandatory) O4 Department descriptions (mandatory)O5 Unit goals and objectivesO6 Performance measures

Document-wide CriteriaC3 Statistical/supplemental sectionC4 GlossaryC5 Charts and graphs C6 Understandability and usability

Edinah, MN.

Lakewood, CO.

Midland, TX

Brevard County School,

FL.Loveland,

CO. Troy, MI

Denver Housing

Authority, CO.

Central Whidbey Fire, WA

Hillsborough County, FL.

Miami Dade

County, FL.

X XX X

XXX X

X XX X

X

X

XX X

X X XX X

Outstanding Worksheet

Introduction and OverviewC1 Table of contents (mandatory)P1 Strategic goals & strategiesP2 Short-term organization-wide factors influencing decisionsP3 Priorities and issues (mandatory)C2 Budget Overview (mandatory)

Financial Structure, Policy, and ProcessO1 Organization chart (mandatory)F1 Fund descriptions and fund structureO2 Department/fund relationshipF2 Basis of BudgetingP4 Financial policies (mandatory) P5 Budget process (mandatory)

Financial SummariesF3 Consolidated financial schedule (mandatory)F4 Three (four) year consolidated and fund financial schedules (mandatory)F5 Fund balance (mandatory)F6 Revenues (mandatory)F7 Long-range financial plans

Capital & DebtF8 Capital expenditures (mandatory)F9 Impact of capital investments on operating budget

F10 Debt (mandatory)

Departmental InformationO3 Position summary schedule (mandatory) O4 Department descriptions (mandatory)O5 Unit goals and objectivesO6 Performance measures

Document-wide CriteriaC3 Statistical/supplemental sectionC4 GlossaryC5 Charts and graphs C6 Understandability and usability

Santa Ana Watershed,

CA.Central AZ

WaterUpper St. Clair, PA

Punta Gorda, FL.

Cape Coral, FL.

Martin County,

FL.Aurora,

CO.

Sauk County,

WI.

Flower Mound,

TX

Douglas County School District,

UT.

XX

X

X X X

X X X

X

X

Outstanding Worksheet

Introduction and OverviewC1 Table of contents (mandatory)P1 Strategic goals & strategiesP2 Short-term organization-wide factors influencing decisionsP3 Priorities and issues (mandatory)C2 Budget Overview (mandatory)

Financial Structure, Policy, and ProcessO1 Organization chart (mandatory)F1 Fund descriptions and fund structureO2 Department/fund relationshipF2 Basis of BudgetingP4 Financial policies (mandatory) P5 Budget process (mandatory)

Financial SummariesF3 Consolidated financial schedule (mandatory)F4 Three (four) year consolidated and fund financial schedules (mandatory)F5 Fund balance (mandatory)F6 Revenues (mandatory)F7 Long-range financial plans

Capital & DebtF8 Capital expenditures (mandatory)F9 Impact of capital investments on operating budget

F10 Debt (mandatory)

Departmental InformationO3 Position summary schedule (mandatory) O4 Department descriptions (mandatory)O5 Unit goals and objectivesO6 Performance measures

Document-wide CriteriaC3 Statistical/supplemental sectionC4 GlossaryC5 Charts and graphs C6 Understandability and usability

Cumberland County, PA.

Holly Springs,

GADuPage

County, IL

Seminole County,

FL

Guilford County

Board of Education,

FL

St. Johns County,

FLFriendswood,

TXHighland Park, TX

Chester County,

PA.

X X XX XXX

XX XXX

XX X

X X

X

X

Outstanding Worksheet

Introduction and OverviewC1 Table of contents (mandatory)P1 Strategic goals & strategiesP2 Short-term organization-wide factors influencing decisionsP3 Priorities and issues (mandatory)C2 Budget Overview (mandatory)

Financial Structure, Policy, and ProcessO1 Organization chart (mandatory)F1 Fund descriptions and fund structureO2 Department/fund relationshipF2 Basis of BudgetingP4 Financial policies (mandatory) P5 Budget process (mandatory)

Financial SummariesF3 Consolidated financial schedule (mandatory)F4 Three (four) year consolidated and fund financial schedules (mandatory)F5 Fund balance (mandatory)F6 Revenues (mandatory)F7 Long-range financial plans

Capital & DebtF8 Capital expenditures (mandatory)F9 Impact of capital investments on operating budget

F10 Debt (mandatory)

Departmental InformationO3 Position summary schedule (mandatory) O4 Department descriptions (mandatory)O5 Unit goals and objectivesO6 Performance measures

Document-wide CriteriaC3 Statistical/supplemental sectionC4 GlossaryC5 Charts and graphs C6 Understandability and usability

Andover, MN.

Kettering, OH.

Burnsville, MN.

Cunningham Fire, CO.

Dawson County,

GA.Shavano Park, TX.

Boulder, CO.

Maitland, FL.

Lewisville, TX.

X XX X X X X

X XX

X X X

X

X

Outstanding Worksheet

Introduction and OverviewC1 Table of contents (mandatory)P1 Strategic goals & strategiesP2 Short-term organization-wide factors influencing decisionsP3 Priorities and issues (mandatory)C2 Budget Overview (mandatory)

Financial Structure, Policy, and ProcessO1 Organization chart (mandatory)F1 Fund descriptions and fund structureO2 Department/fund relationshipF2 Basis of BudgetingP4 Financial policies (mandatory) P5 Budget process (mandatory)

Financial SummariesF3 Consolidated financial schedule (mandatory)F4 Three (four) year consolidated and fund financial schedules (mandatory)F5 Fund balance (mandatory)F6 Revenues (mandatory)F7 Long-range financial plans

Capital & DebtF8 Capital expenditures (mandatory)F9 Impact of capital investments on operating budget

F10 Debt (mandatory)

Departmental InformationO3 Position summary schedule (mandatory) O4 Department descriptions (mandatory)O5 Unit goals and objectivesO6 Performance measures

Document-wide CriteriaC3 Statistical/supplemental sectionC4 GlossaryC5 Charts and graphs C6 Understandability and usability

Waukesha County,

WI.Baton

Rouge, LA

Port Orange,

FL.

Crow Wing

County, MN.

Regional Transport

ation District,

CO.

Regional Transport

ation Authority,

IL.

Central Puget Sound

Regional Transit, WA

Minneapolis, MN.

El Paso Water

Utilities, TX.

X XX X

X X

X XX

X X

X

X

X

X XX X

X

Outstanding Worksheet

Introduction and OverviewC1 Table of contents (mandatory)P1 Strategic goals & strategiesP2 Short-term organization-wide factors influencing decisionsP3 Priorities and issues (mandatory)C2 Budget Overview (mandatory)

Financial Structure, Policy, and ProcessO1 Organization chart (mandatory)F1 Fund descriptions and fund structureO2 Department/fund relationshipF2 Basis of BudgetingP4 Financial policies (mandatory) P5 Budget process (mandatory)

Financial SummariesF3 Consolidated financial schedule (mandatory)F4 Three (four) year consolidated and fund financial schedules (mandatory)F5 Fund balance (mandatory)F6 Revenues (mandatory)F7 Long-range financial plans

Capital & DebtF8 Capital expenditures (mandatory)F9 Impact of capital investments on operating budget

F10 Debt (mandatory)

Departmental InformationO3 Position summary schedule (mandatory) O4 Department descriptions (mandatory)O5 Unit goals and objectivesO6 Performance measures

Document-wide CriteriaC3 Statistical/supplemental sectionC4 GlossaryC5 Charts and graphs C6 Understandability and usability

Wellington, FL.

Rochester Genesee RTA, NY

Commonwealth of

Pennsylvania

Minneapolis/St. Paul Airport

Commission, MN.

Iowa City, IA

Williamsburg, VA

Cedar Park, TX.

Ellisville, MO.

X XX X X

X

X

X XX X

XXXX

Outstanding Worksheet

Introduction and OverviewC1 Table of contents (mandatory)P1 Strategic goals & strategiesP2 Short-term organization-wide factors influencing decisionsP3 Priorities and issues (mandatory)C2 Budget Overview (mandatory)

Financial Structure, Policy, and ProcessO1 Organization chart (mandatory)F1 Fund descriptions and fund structureO2 Department/fund relationshipF2 Basis of BudgetingP4 Financial policies (mandatory) P5 Budget process (mandatory)

Financial SummariesF3 Consolidated financial schedule (mandatory)F4 Three (four) year consolidated and fund financial schedules (mandatory)F5 Fund balance (mandatory)F6 Revenues (mandatory)F7 Long-range financial plans

Capital & DebtF8 Capital expenditures (mandatory)F9 Impact of capital investments on operating budget

F10 Debt (mandatory)

Departmental InformationO3 Position summary schedule (mandatory) O4 Department descriptions (mandatory)O5 Unit goals and objectivesO6 Performance measures

Document-wide CriteriaC3 Statistical/supplemental sectionC4 GlossaryC5 Charts and graphs C6 Understandability and usability

Utah Transit

AuthorityOlympia,

WA.

Colorado Springs,

CO.

Boulder Valley School District,

CO.Cedarburg,

WI.Denver,

CO.Washington County, MN.

Metropolitan Water

Reclamation District, IL.

X X XX X

X X

XX X

X

X

X

X

Outstanding Worksheet

Introduction and OverviewC1 Table of contents (mandatory)P1 Strategic goals & strategiesP2 Short-term organization-wide factors influencing decisionsP3 Priorities and issues (mandatory)C2 Budget Overview (mandatory)

Financial Structure, Policy, and ProcessO1 Organization chart (mandatory)F1 Fund descriptions and fund structureO2 Department/fund relationshipF2 Basis of BudgetingP4 Financial policies (mandatory) P5 Budget process (mandatory)

Financial SummariesF3 Consolidated financial schedule (mandatory)F4 Three (four) year consolidated and fund financial schedules (mandatory)F5 Fund balance (mandatory)F6 Revenues (mandatory)F7 Long-range financial plans

Capital & DebtF8 Capital expenditures (mandatory)F9 Impact of capital investments on operating budget

F10 Debt (mandatory)

Departmental InformationO3 Position summary schedule (mandatory) O4 Department descriptions (mandatory)O5 Unit goals and objectivesO6 Performance measures

Document-wide CriteriaC3 Statistical/supplemental sectionC4 GlossaryC5 Charts and graphs C6 Understandability and usability

Naperville, IL.

Schaumburg, IL.

Clayton County Water

Authority, GA.

Fauquier County,

VA.

Milwaukee Public

Schools, WI.

Bloomington, IL.

Albermarle County,

VA.Sandy City,

UT.

X XX

XXX

X XX

X

X

X

X

X X X

Outstanding Worksheet

Introduction and OverviewC1 Table of contents (mandatory)P1 Strategic goals & strategiesP2 Short-term organization-wide factors influencing decisionsP3 Priorities and issues (mandatory)C2 Budget Overview (mandatory)

Financial Structure, Policy, and ProcessO1 Organization chart (mandatory)F1 Fund descriptions and fund structureO2 Department/fund relationshipF2 Basis of BudgetingP4 Financial policies (mandatory) P5 Budget process (mandatory)

Financial SummariesF3 Consolidated financial schedule (mandatory)F4 Three (four) year consolidated and fund financial schedules (mandatory)F5 Fund balance (mandatory)F6 Revenues (mandatory)F7 Long-range financial plans

Capital & DebtF8 Capital expenditures (mandatory)F9 Impact of capital investments on operating budget

F10 Debt (mandatory)

Departmental InformationO3 Position summary schedule (mandatory) O4 Department descriptions (mandatory)O5 Unit goals and objectivesO6 Performance measures

Document-wide CriteriaC3 Statistical/supplemental sectionC4 GlossaryC5 Charts and graphs C6 Understandability and usability

Arlington Heights

Park District, IL.

Addison, IL.

Barrington, IL.

Des Moines ISD, IA.

Greenville Water, SC.

Cambridge, MA.

Gurness Park

District, IL.Ft. Bragg,

CA.

XXX

X X

X

XX X X

X X

X

X X

XX X

X X

X X

Outstanding Worksheet

Introduction and OverviewC1 Table of contents (mandatory)P1 Strategic goals & strategiesP2 Short-term organization-wide factors influencing decisionsP3 Priorities and issues (mandatory)C2 Budget Overview (mandatory)

Financial Structure, Policy, and ProcessO1 Organization chart (mandatory)F1 Fund descriptions and fund structureO2 Department/fund relationshipF2 Basis of BudgetingP4 Financial policies (mandatory) P5 Budget process (mandatory)

Financial SummariesF3 Consolidated financial schedule (mandatory)F4 Three (four) year consolidated and fund financial schedules (mandatory)F5 Fund balance (mandatory)F6 Revenues (mandatory)F7 Long-range financial plans

Capital & DebtF8 Capital expenditures (mandatory)F9 Impact of capital investments on operating budget

F10 Debt (mandatory)

Departmental InformationO3 Position summary schedule (mandatory) O4 Department descriptions (mandatory)O5 Unit goals and objectivesO6 Performance measures

Document-wide CriteriaC3 Statistical/supplemental sectionC4 GlossaryC5 Charts and graphs C6 Understandability and usability

Pinehurst, NC.

Virginia Beach, VA.

Manassas, VA.

Multnomah County,

OR

Fairfax County,

VA.

Port San Luis

Harbro District,

CA.

Clark County Regional

Flood Control

District, NV.

Rancho California

Water District,

CA.

X X X

X X

X X

XX

X

X X

X

X

Outstanding Worksheet

Introduction and OverviewC1 Table of contents (mandatory)P1 Strategic goals & strategiesP2 Short-term organization-wide factors influencing decisionsP3 Priorities and issues (mandatory)C2 Budget Overview (mandatory)

Financial Structure, Policy, and ProcessO1 Organization chart (mandatory)F1 Fund descriptions and fund structureO2 Department/fund relationshipF2 Basis of BudgetingP4 Financial policies (mandatory) P5 Budget process (mandatory)

Financial SummariesF3 Consolidated financial schedule (mandatory)F4 Three (four) year consolidated and fund financial schedules (mandatory)F5 Fund balance (mandatory)F6 Revenues (mandatory)F7 Long-range financial plans

Capital & DebtF8 Capital expenditures (mandatory)F9 Impact of capital investments on operating budget

F10 Debt (mandatory)

Departmental InformationO3 Position summary schedule (mandatory) O4 Department descriptions (mandatory)O5 Unit goals and objectivesO6 Performance measures

Document-wide CriteriaC3 Statistical/supplemental sectionC4 GlossaryC5 Charts and graphs C6 Understandability and usability

Fulton County,

GA.

Lower Pioneer Valley

Educational Collaborative,

MA.

Loudon County,

VA.

Newhall County Water

District, CA.

Wilmington, DE.

Harford County,

MD.

Cape Fear Public

Utility, NC.Prescott,

AZ.

X X

XX

X X

X X XX X

X

X

X

Outstanding Worksheet

Introduction and OverviewC1 Table of contents (mandatory)P1 Strategic goals & strategiesP2 Short-term organization-wide factors influencing decisionsP3 Priorities and issues (mandatory)C2 Budget Overview (mandatory)

Financial Structure, Policy, and ProcessO1 Organization chart (mandatory)F1 Fund descriptions and fund structureO2 Department/fund relationshipF2 Basis of BudgetingP4 Financial policies (mandatory) P5 Budget process (mandatory)

Financial SummariesF3 Consolidated financial schedule (mandatory)F4 Three (four) year consolidated and fund financial schedules (mandatory)F5 Fund balance (mandatory)F6 Revenues (mandatory)F7 Long-range financial plans

Capital & DebtF8 Capital expenditures (mandatory)F9 Impact of capital investments on operating budget

F10 Debt (mandatory)

Departmental InformationO3 Position summary schedule (mandatory) O4 Department descriptions (mandatory)O5 Unit goals and objectivesO6 Performance measures

Document-wide CriteriaC3 Statistical/supplemental sectionC4 GlossaryC5 Charts and graphs C6 Understandability and usability

Palos Park, IL.

Caguas, PR.

Culpepper County,

VA.Springfield,

MO.

Redmond Fire and Rescue,

OR.Grants

Pass, OR.Albuquerque,

NM.

Zone 7 Water

Agency, CA.

X XX

X X

XXX

X

X X

XX

X

X

Outstanding Worksheet

Introduction and OverviewC1 Table of contents (mandatory)P1 Strategic goals & strategiesP2 Short-term organization-wide factors influencing decisionsP3 Priorities and issues (mandatory)C2 Budget Overview (mandatory)

Financial Structure, Policy, and ProcessO1 Organization chart (mandatory)F1 Fund descriptions and fund structureO2 Department/fund relationshipF2 Basis of BudgetingP4 Financial policies (mandatory) P5 Budget process (mandatory)

Financial SummariesF3 Consolidated financial schedule (mandatory)F4 Three (four) year consolidated and fund financial schedules (mandatory)F5 Fund balance (mandatory)F6 Revenues (mandatory)F7 Long-range financial plans

Capital & DebtF8 Capital expenditures (mandatory)F9 Impact of capital investments on operating budget

F10 Debt (mandatory)

Departmental InformationO3 Position summary schedule (mandatory) O4 Department descriptions (mandatory)O5 Unit goals and objectivesO6 Performance measures

Document-wide CriteriaC3 Statistical/supplemental sectionC4 GlossaryC5 Charts and graphs C6 Understandability and usability

Beach Park, IL.

Cadillac, MI.

Narragansett Bay

Commission, RI.

Castaic Lake Water

Agency, CA.

Riverside County

Transportation Commission,

CA.Reedley,

CA.

Chesterfiled County Public

Schools, VA.

X XX XXX X

X

XX

X X

X

XX X

XX

X

X X

X X X

Outstanding Worksheet

Introduction and OverviewC1 Table of contents (mandatory)P1 Strategic goals & strategiesP2 Short-term organization-wide factors influencing decisionsP3 Priorities and issues (mandatory)C2 Budget Overview (mandatory)

Financial Structure, Policy, and ProcessO1 Organization chart (mandatory)F1 Fund descriptions and fund structureO2 Department/fund relationshipF2 Basis of BudgetingP4 Financial policies (mandatory) P5 Budget process (mandatory)

Financial SummariesF3 Consolidated financial schedule (mandatory)F4 Three (four) year consolidated and fund financial schedules (mandatory)F5 Fund balance (mandatory)F6 Revenues (mandatory)F7 Long-range financial plans

Capital & DebtF8 Capital expenditures (mandatory)F9 Impact of capital investments on operating budget

F10 Debt (mandatory)

Departmental InformationO3 Position summary schedule (mandatory) O4 Department descriptions (mandatory)O5 Unit goals and objectivesO6 Performance measures

Document-wide CriteriaC3 Statistical/supplemental sectionC4 GlossaryC5 Charts and graphs C6 Understandability and usability

Spartanburg County, SC.

Maricopa Assn of

Govts, AZ.

San Antonio River

Authority, TX.

San Antonio River

Authority, TX.

Algonquin, IL.

Woodburn, OR.

Douglas County School District

RR1, CO.Santa

Rosa, CA.

X

X

X X

X X

XX XX X X

Outstanding Worksheet

Introduction and OverviewC1 Table of contents (mandatory)P1 Strategic goals & strategiesP2 Short-term organization-wide factors influencing decisionsP3 Priorities and issues (mandatory)C2 Budget Overview (mandatory)

Financial Structure, Policy, and ProcessO1 Organization chart (mandatory)F1 Fund descriptions and fund structureO2 Department/fund relationshipF2 Basis of BudgetingP4 Financial policies (mandatory) P5 Budget process (mandatory)

Financial SummariesF3 Consolidated financial schedule (mandatory)F4 Three (four) year consolidated and fund financial schedules (mandatory)F5 Fund balance (mandatory)F6 Revenues (mandatory)F7 Long-range financial plans

Capital & DebtF8 Capital expenditures (mandatory)F9 Impact of capital investments on operating budget

F10 Debt (mandatory)

Departmental InformationO3 Position summary schedule (mandatory) O4 Department descriptions (mandatory)O5 Unit goals and objectivesO6 Performance measures

Document-wide CriteriaC3 Statistical/supplemental sectionC4 GlossaryC5 Charts and graphs C6 Understandability and usability

Orange County,

NC.

Bellingham Public

Schools, WA.

City Colleges of Chicago,

IL.Flagstaff,

AZ.

Yorba Linda Water

District, CA.

Cucamonga Valley Water

District, CA.

Jackson County

Fire District,

OR.Phoenix,

AZ.

XX X X

X

X

X X X X

XX

Outstanding Worksheet

Introduction and OverviewC1 Table of contents (mandatory)P1 Strategic goals & strategiesP2 Short-term organization-wide factors influencing decisionsP3 Priorities and issues (mandatory)C2 Budget Overview (mandatory)

Financial Structure, Policy, and ProcessO1 Organization chart (mandatory)F1 Fund descriptions and fund structureO2 Department/fund relationshipF2 Basis of BudgetingP4 Financial policies (mandatory) P5 Budget process (mandatory)

Financial SummariesF3 Consolidated financial schedule (mandatory)F4 Three (four) year consolidated and fund financial schedules (mandatory)F5 Fund balance (mandatory)F6 Revenues (mandatory)F7 Long-range financial plans

Capital & DebtF8 Capital expenditures (mandatory)F9 Impact of capital investments on operating budget

F10 Debt (mandatory)

Departmental InformationO3 Position summary schedule (mandatory) O4 Department descriptions (mandatory)O5 Unit goals and objectivesO6 Performance measures

Document-wide CriteriaC3 Statistical/supplemental sectionC4 GlossaryC5 Charts and graphs C6 Understandability and usability

Universite Laval, QC.

Gladstone, MO.

St. Marys, GA.

Fairfax County Public

Schools, VA.

Campbell, CA.

Orange County,

CA.

Cabarrus County,

NC.Tualatin,

OR.

XX X

X

XXX

X

X

X

Outstanding Worksheet

Introduction and OverviewC1 Table of contents (mandatory)P1 Strategic goals & strategiesP2 Short-term organization-wide factors influencing decisionsP3 Priorities and issues (mandatory)C2 Budget Overview (mandatory)

Financial Structure, Policy, and ProcessO1 Organization chart (mandatory)F1 Fund descriptions and fund structureO2 Department/fund relationshipF2 Basis of BudgetingP4 Financial policies (mandatory) P5 Budget process (mandatory)

Financial SummariesF3 Consolidated financial schedule (mandatory)F4 Three (four) year consolidated and fund financial schedules (mandatory)F5 Fund balance (mandatory)F6 Revenues (mandatory)F7 Long-range financial plans

Capital & DebtF8 Capital expenditures (mandatory)F9 Impact of capital investments on operating budget

F10 Debt (mandatory)

Departmental InformationO3 Position summary schedule (mandatory) O4 Department descriptions (mandatory)O5 Unit goals and objectivesO6 Performance measures

Document-wide CriteriaC3 Statistical/supplemental sectionC4 GlossaryC5 Charts and graphs C6 Understandability and usability

Anaheim, CA.

Beaver County School District,

UT.Henderson,

NV.

Lake Arrowhead Community Services,

CA.Glendora,

CA.Andrews,

TX.

Met St. Louis Sewer

Dist. MO Tulsa, OK.

X XX X

X

X

X

X

X

X

Outstanding Worksheet

Introduction and OverviewC1 Table of contents (mandatory)P1 Strategic goals & strategiesP2 Short-term organization-wide factors influencing decisionsP3 Priorities and issues (mandatory)C2 Budget Overview (mandatory)

Financial Structure, Policy, and ProcessO1 Organization chart (mandatory)F1 Fund descriptions and fund structureO2 Department/fund relationshipF2 Basis of BudgetingP4 Financial policies (mandatory) P5 Budget process (mandatory)

Financial SummariesF3 Consolidated financial schedule (mandatory)F4 Three (four) year consolidated and fund financial schedules (mandatory)F5 Fund balance (mandatory)F6 Revenues (mandatory)F7 Long-range financial plans

Capital & DebtF8 Capital expenditures (mandatory)F9 Impact of capital investments on operating budget

F10 Debt (mandatory)

Departmental InformationO3 Position summary schedule (mandatory) O4 Department descriptions (mandatory)O5 Unit goals and objectivesO6 Performance measures

Document-wide CriteriaC3 Statistical/supplemental sectionC4 GlossaryC5 Charts and graphs C6 Understandability and usability

Forsyth County,

NC.

Lane County,

OR.

Rainbow Municipal

Water District,

CA.

San Carlos,

CA.Toledo,

OR.Fontana,

CA.District of Columbia

Navajo County,

AZ.

XX X X

X

X

X

XX

X

Outstanding Worksheet

Introduction and OverviewC1 Table of contents (mandatory)P1 Strategic goals & strategiesP2 Short-term organization-wide factors influencing decisionsP3 Priorities and issues (mandatory)C2 Budget Overview (mandatory)

Financial Structure, Policy, and ProcessO1 Organization chart (mandatory)F1 Fund descriptions and fund structureO2 Department/fund relationshipF2 Basis of BudgetingP4 Financial policies (mandatory) P5 Budget process (mandatory)

Financial SummariesF3 Consolidated financial schedule (mandatory)F4 Three (four) year consolidated and fund financial schedules (mandatory)F5 Fund balance (mandatory)F6 Revenues (mandatory)F7 Long-range financial plans

Capital & DebtF8 Capital expenditures (mandatory)F9 Impact of capital investments on operating budget

F10 Debt (mandatory)

Departmental InformationO3 Position summary schedule (mandatory) O4 Department descriptions (mandatory)O5 Unit goals and objectivesO6 Performance measures

Document-wide CriteriaC3 Statistical/supplemental sectionC4 GlossaryC5 Charts and graphs C6 Understandability and usability

Brentwood, TN.

Bluffton, SC.

Wickenburg, AZ.

X X

X