Outstanding WorksheetWilmington,

NC.

Cedar Rapids,

IA.

York County,

VA

Cherry Creek

School, CO.

Durham, ON.

Portsmouth, VA.

Washington County Govt,

MDMarkham,

ON.Durham,

NC.

C1 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

C1 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

C1 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

C1 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

C1 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

C1 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

C1 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

C1 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

C1 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

C1 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

C1 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

C1 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

C1 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

C1 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

C1 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

C1 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

C1 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

C1 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

C1 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

C1 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

C1 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

C1 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

C1 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

C1 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

C1 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

C1 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

C1 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.

Albemarle County,

VA.Sandy City,

UT.

X XX

XXX

X XX

X

X

X

X

X X X

Outstanding Worksheet

C1 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.

Gurnee 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

C1 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

C1 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

C1 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

C1 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.

Chesterfield County Public

Schools, VA.

X XX XXX X

X

XX

X X

X

XX X

XX

X

X X

X X X

Outstanding Worksheet

C1 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

C1 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

C1 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

C1 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

C1 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

C1 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.

William County Public

Schools, VA.

Sonoma County,

CA. Irvine, CA.Marana,

AZ.

Orange County

Sanitation District,

CA.

X XX X

XX

X

XX X X

X X XX

X

X

Outstanding Worksheet

C1 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 Public

Schools, VA. Reno, NV.

County Regional Airport

Authority, CA.

Decatur, GA.

Miami Springs,

FL.Tempe,

AZ.

Buncome County,

NC.Downey,

CA.

X X XX

X

X X

X X

X X

Outstanding Worksheet

C1 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

Suwanee, GA.

Pima County,

AZ.Lenexa,

KS.

San Bernadino

County, CA.

Bend Park and

Recreation, OR.

Webster, TX.

Harford County Public

Schools, MD.

Orange County,

FL.

X X

X XX

X

X X

X XX

Outstanding Worksheet

C1 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

Coachella Valley Water

District, CA.

San Fernando,

CA.

Jefferson County School District,

CO.

Southeastern Pennsylvania

Transportation Authority

San Clemente,

CA.

Basin Municipal

Water District,

CA. Glendale,

AZ.Topeka,

KS.

XX X

X

X XX

X

X X X

X X

Outstanding Worksheet

C1 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

Illinois Valley

Community College

Coconut Creek, FL.

Arkansas City, KS.

Saginaw, TX.

SF. Public Utilities

Commission, CA.

Butler County,

KS.Wichita,

KS.

Smith County,

TX.

X XX X XX X XX X X X X

X

X

X

XX X

XXX X X

X X

X

Outstanding Worksheet

C1 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

Rockport, TX.

County Community

College District,

TX.Dinuba,

CA.Southlake,

TX.Kerrville,

TX.

Albuquerque Bernalillo County

Water, NM.Columbia,

MO.

South Padre

Island, TX.

X X X X XX X

X

X

XX

X X

X

Outstanding Worksheet

C1 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

Flathead County,

MT.

Miami-Dade

County Aviation

Dept.

Sarasota County,

FL.

Sedgwick County,

KS.

Western Municipal

Water District,

CA.Temple,

TX.Watauga,

TX.Sunny

Isles, FL.

X X XX X X

XX

XX X

XX

XX

X

X

X

XX

X

Outstanding Worksheet

C1 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

San Antonio Independent School, TX.

Longview, TX.

El Paso, TX.

Brownsville Public Utilities

Board, TX.

Ft. Bend County,

TX.

City and County of Butte, MT.

Conroe Independent

School District, TX.

Addison, TX

X X XX X

X XX

X X

X

Outstanding Worksheet

C1 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

Dallas Area Rapid Transit, TX

Little Blue Valley Sewer District,

MO.

Wylie Independent

School District, TX. Heath, TX

Lewisville, TX Mesa, AZ.

Wellington, FL.

Pearland, TX.

XX X X

X

X

X

XX X

X

Outstanding Worksheet

C1 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

Parkland, FL.

Palm Beach

County, FL.

Cape Coral, FL.

Gallatin County,

MT.

Farmers Branch,

TX.

Clerk Palm Beach

County, FL.

Flagler County,

FL.Palm Bay,

FL.

X X XX

X X

X

XX

X

X XX

X

X

Outstanding Worksheet

C1 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

Sumter County,

FL.Boca

Raton, FLHighland

Village, TXJacksonville,

TXLakeland,

FLCoral

Gables, FL Wylie, TXCollege

Station, TX

X XX

X

X

X

X

X XX X

XX

X

Outstanding Worksheet

C1 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

University Park, TX

Fort Lauderdale,

FLSouth Lake Tahoe, CA

Cobb County School

District, GACape

Coral, FL

Westlake Academy,

TX

Village of Shorewood,

WIPalmdale,

CA

XX

X

X

X X X

X

X

Outstanding Worksheet

C1 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

Baltimore, MD

Clearwater, FL

St. Petersburg,

FLCoral

Gables, FLFort

Worth, TX

Volusia County School

Board, FL

Palm Beach

Gardens, FL

St. Johns County, FL

XX X

X

X

XX

X

XX

X

X X

Outstanding Worksheet

C1 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

San Antonio,

TX

Collier County Clerk of

Courts, FL Hurst, TXDeLand,

FLColleyville,

TXSarasota,

FL

Wayne County Airport

Authority, MI

Wentzville, MO

X XX

X XX

X

X

X

X

XX

XX X

X

X X X

Outstanding Worksheet

C1 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

Shoreline, WA

El Paso County, TX

Johnon County, KS

Streamwood, IL

Windsor, CO

City & County of

Broomfield, CO Roselle, IL

Ingham County, MI

X X XX

X XX

XX

XXXX X

X

X

XX

XX

Outstanding Worksheet

C1 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

Lake Alfred, FL

Huntington Beach, CA

Township of Upper St. Clair,

PADane

County, WIKingsland,

GA

Denver Housing Authority

Holly Springs,

GALockport,

IL

X X X

X

X XX X

XX

XX

X X

X

X

Outstanding Worksheet

C1 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

Orlando, FL

Milwaukee Metropolitan Sewerage District, WI

Puyallup, WA

Portland Water

District, ME

Junction Regional Airport

Authority, CO

Greenwood Village,

COBoulder,

COMcKinney,

TX

X XX X

XX X

XX X

XX

X

X

X X

X X

XX

Outstanding Worksheet

C1 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

Greeley, CO

New Smyrna

Beach, FL

New Jersey

Turnpike, NJ

South Bend, IN

Pflugerville, TX

Oakland Park, FL

Warrenburg, MO Belton, TX

XX X X

X

X X

X

X

X

Outstanding Worksheet

C1 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

Walworth County, WI

United Independent School

District, TXWheat

Ridge, COPembroke Pines, FL Miami, FL

Louisville, CO

Winter Park, CO

Madison Metropolitan Sewarge District, WI

X XX X X

X

X

X

XXX

X X

XX

X

X

XX

X X XX

Outstanding Worksheet

C1 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

Peters Township,

PAMidlothian,

TX

Sacramento Regional

Transit District, CA

Sidney, OH

Waste Authority of

Palm Beach

County, FL

Pierce County,

WA Desoto, TX

El Paso County,

CO

X XX X

XX

X

X

X XX

X

X

Outstanding Worksheet

C1 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

DC Water

West Richland,

WA

Central Whidbey

Island Fire & Rescue,

WAPlatteville,

WI

New Orleans,

LAMiami

Beach, FL

Central Arkansas Water, AR

Centennial, CO

XX X X X

X X

X

X X X

X

X

X

Outstanding Worksheet

C1 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

Huntley, IL Leduc, AB

North Texas

Tollway Authority,

TXMinneapoli

s, MNGolden,

CO

Onslow County,

NCLake

County, IL

East Bay regional

Park District, CA

X XX X

X X

X

X

XX

XXX

X

X XX

Outstanding Worksheet

C1 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

Vernon, BC

Cumberland County,

PA

Utah Transit

Authority, UT

Bellevue, WA

Vernon, BC

Adams County,

CO

Crow Wing County,

MNLaketran,

OH

XX X X X

XX

X

X

X

Outstanding Worksheet

C1 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

El Paso Water, TX

Little Rock Wastewater,

ARRiver

Forest, ILCharleston,

SC

Johnson County Water

District, KS Surrey, BC

Colorado Springs,

COMaple

Ridge, BC

X X X XX

X

X

X

X X X X X

X

X X X

XX

X XX

Outstanding Worksheet

C1 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

DC Airports,

DCSound Transit

Louisa County, VA Ames, IA

Arlington County, VA

West Des Moines, IA

Minneapolis-St Paul

Airports, MN

Garfield County,

CO

X XX

X

X

X

X

X

Outstanding Worksheet

C1 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

West Vancouver,

BCVulcan

County, ABMadison

Heights, MILoudoun

County, VACoquitlam.

BCMuscatine,

IAHenderson

ville, NCFulton

County,GA

XX X

XX

XX

XX

X X

XX

X

XX X

Outstanding Worksheet

C1 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

Elmhurst Park

District, IL Airdrie, ABAlgonquin,

ILHillsboroug

h, CASchaumur

g, ILChesapeak

e, VALeesburg,

VARockville,

MD

X

X

XX

X

X XX

XXX X

X

Outstanding Worksheet

C1 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

Fauquier County, VA

Arlington Heights

Park District, IL

Prince William

County, VACharlottesv

ille, VA

Clayton County

Water, GABettendorf,

IA

Fairfax County,

VA

Metropolitan St. Louis

Sewer District,

MO

X X X XX X

X XX X

X XX X

XX

X XX

XX

X

XX X

X X

XX

Outstanding Worksheet

C1 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

Newburyport, MA Suffolk, VA

Queen Creek, AZ

County of Roanoke,

VA

Tualatin Valley Fire & Rescue,

OR

Las Vegas Convention & Visitors Authority,

NV

Rolling Meadows

Park District, IL

Cambridge, MA

XX X

X

X XX

X X

X

X XX X

Outstanding Worksheet

C1 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

Durham, NC

Rolling Meadows

Park District, IL

Cupertino, CA

Pittsburg, CA

Clatsop County,

OR

Las Vegas Valley Water

District, NV

Tampa Bay Water,

FLFairfield,

CA

X X XX

X X

X XX

X

X

X XX

X

Outstanding Worksheet

C1 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

Soquel Creek Water

District, CAVictoria,

BC

Guilford County,

NC

Big Bear Area

Regional Wastewate

r, CAMarshall,

MIElk Grove,

CA

Santa Clara Valley

Transportation, CA

Fountain Hills, AZ

XX X X X

X

XX

X

X

XX

Outstanding Worksheet

C1 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 Charleston

Sewer District, SC

Virginia Beach, VA

Santa Rosa, CA

Clean Water

Services, OR

Grants Pass, OR

Alexandria, VA Reno, NV

Barnstable, MA

X X X

XX X

X

XX X

X

XX

Outstanding Worksheet

C1 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

Mesa, AZSpringfield,

MODecatur,

GA

Forsyth County,

NC

San Clemente,

CA

Chatham County,

GAMission

Viejo, CA

Coachella Valley Water

District, CA

X X XX

X

XX X

X

XX

X

Outstanding Worksheet

C1 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

St. Marys, GA

Riverside County

Transporation, CA

Surprise, AZ

Pitt County,

NC

Central Marin

Sanittion Agency,

CA Gurnee, IL

Narragansett Bay

Commission, RI

rn Pennsylva

nia Transporta

tion

X X XX

X XX X

X X

X XXX

XX X

X

X X

X

X XX X

Outstanding Worksheet

C1 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

San Diego County Water

Authority, CA

Henderson, NV

Southern Nevada Water

AuthorityAndrews,

TXCollierville,

TNGlendale,

AZEureka,

CA

Dorchester County,

SC

X

X

XX

X X

X X

X XX X X

X

XX

Outstanding Worksheet

C1 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

Libertyville, IL

Purcellville, VA

Frederick, MD

Yorba Linda Water District

Sonoma County,

CA

Inland Empire Utilities Agency,

CAPhoenix,

AZ

Cabarrus County,

NC

XX X X

XX XX

XX

X XX

X X

X X X

X

XX

XX

X

Outstanding Worksheet

C1 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

Oregon City, OR

Sunnyvale, CA

Alpharetta, GA

New Hanover County,

NCManassas,

vaMarana,

AZ

Jackson County

Fire District 3, OR

Wichita, KS

X X X XX X X X

XX

XX

X

XXX

X X X X

X

XX

Outstanding Worksheet

C1 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

Clackamas County,

OR Bend, ORPrineville,

OR

Massachusetts Water Resources Authority,

MAOwensbor

o, KY

Orange County

Fire Authority,

CA

Golden Gate

Bridge, Highway,

CAMemphis,

TN

X XX X XX

X XX

X

X XX X X

XX

X X XX X

XX

X

Outstanding Worksheet

C1 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

Grand Rapids, MI

Baltimore County,

MDEugene,

OR Gilbert, AZAnderson,

SCSuwanee,

GA

Phelan Pinon Hills Community

Service District, CA

Yuma County,

AZX X

X XX

XX X

X XX

X X

Outstanding Worksheet

C1 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

Rainbow Municipal

Water District, CA

Smith County, TX

Olivenhain Municipal

Water District, CA

Glendora, CA

Toronto, ON

Downey, CA

Hickory, NC Ukiah, CA

XX

X X

X

X

XX

Outstanding Worksheet

C1 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

Maricopa County, AZ

Charleston County,

SCPalmdale,

CA

Camden County

BOC, GANovato,

CA

Casa Grande,

AZ

Municipal Subdistrict-Northern Colorado

Water, COFayetteville

, NC

X X XX

XX

X

X

X

XX

X XXX X

X X X

X X

Outstanding Worksheet

C1 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

Stafford County, VA

Oro Valley, AZ

Saginaw, MI

Topeka, KS

Coppell, TX

Jefferson, MO

Florida Keys

Aqueduct Authority,

FLFlorence,

OR

X X XX

X

XX

XX

X

X XX

X X

X X

Outstanding Worksheet

C1 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

San Diego County,

CAPima

County, AZPataskala,

OH Fresno, CA

Brazos River

Authority, TX

Portland, OR

Saginaw, TX

Fort Walton

Beach, FL

XX X

XX

X X

X

X

X

X

Outstanding Worksheet

C1 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

Shawnee, KS Duluth, GA

Sedgwick County, KS

Butte-Silver Bow,

MTNorth Palm Beach, FL Sanibel, FL

Cocunut Creek FL

Rio Rancho,

NM

XX X

X

X

X

X

X XX X XX

XX X

X X

X x

Outstanding Worksheet

C1 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

Bluffton, SC Largo, FL

Pocatello, ID

Miami-Dade

Aviation, FL

Lakewood, CO

Longview, TX

St. Peters, MO

Palm Beach, FL

X X

X X X

X

X X X XX

X

X XX X

Outstanding Worksheet

C1 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

Cape Coral, FL

Clearwater, FL

Colleyville, TX

Sarasota County, FL

Indian River

County, FLWellington,

FLMiami

Beach, FL

San Antonio,

TX

X X X X X XX X X

XX

X

X

X XX X X

X X

X X

Outstanding Worksheet

C1 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

Upper Trinity

Regional Water

District, TXParkland,

FL

Madison Metropolita

n Sewerage District, WI

Kirksville, MO

Centennial, CO

New Jersey

Turnpike Authority,

NJ

Arizona Water

Conservation Distict,

AZWater

One, KS

X X XX X

X

X X

X

X

X XX

X

X

Outstanding Worksheet

C1 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

Aurora, CO

Poudre Fire

Authority, CO

Winter Park, CO

Milwaukee Metropolita

n Sewerage District, WI Belton, TX

Sidney, OH

New Orleans,

LA

Maryland Heights,

MO

XX X X X X

XX X

X XX

X

X

X XX

X XX X

XX XX

X

Outstanding Worksheet

C1 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

Gahanna, OH Huntley, IL

Bedford, TX

Monroe County, FL Edina, MN

Maryville, MD

Homestead, FL

Washington County,

MN

X X X

X

X

X

X X

X

X

XX

Outstanding Worksheet

C1 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

Mesquite, TX

Minneapolis, MN Yelm, WA

North Port, FL

Raymore, MO

Monticello, MN

Sacramento Regional

Transit District, CA

Kitsap County

X

XX

X

X X

X

X

XX X

X

Outstanding Worksheet

C1 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

Windsor, CO

Markham, ON

Snowmass Village, CO

Coquitlam, BC

Vernon, BC

Mount Prospect,

IL

Minneapolis St Paul

Airport, MNTecumseh,

ON

X XX X X XXX XX

X

X

X

XX

X X

X XX X

Outstanding Worksheet

C1 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

Chester County, PA

Caledon, ON

Holly Springs,

GAWheeling,

ILLake

County, ILLake in the

Hills, IL

Gunnison County,

CO

Lombard Park

District, IL

X X XX X

X

X

X

X XX

XX

X

Outstanding Worksheet

C1 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

Regional Transporta

tion Authority,

IL

Region Transporta

tion District,

CO

State Teachers

Retirement System,

CA Duluth, MNBurnsville,

MN

East Bay Regional

Park District, CA

Elmhurst Park

District, IL

North Texas

Tollway Authority,

TX

X XX X X X

X

X

X

XX

X

X X

XX X X

Outstanding Worksheet

C1 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

West Des Moines, IA

Portland, TX

Dubuque, IA

X X

X

X

X

XX

X