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City of Cookeville, Tennessee Budget and Supplemental Information Table of Contents For the Fiscal Year Ending June 30, 2009

State Street Aid Fund Statement of Estimated Revenue and Proposed Expenditures Sanitation Fund Statement of Estimated Revenue and Proposed Expenditures Drug Fund Statement of Estimated Revenue and Proposed Expenditures Tree Board Fund Statement of Estimated Revenue and Proposed Expenditures Animal Control Fund Statement of Estimated Revenue and Proposed Expenditures Economic Development Fund Statement of Estimated Revenue and Proposed Expenditures Quality of Life Fund Statement of Estimated Revenue and Proposed Expenditures General Obligation Debt Service Fund Statement of Estimated Revenue and Proposed Expenditures Schedule of Debt Requirements Insurance Funds Health Insurance Fund - Statement of Estimated Revenue & Proposed Expenditures Workers Comp/Liability Fund - Statement of Estimated Revenue & Proposed Expendit Department of Water Quality Control Organizational Chart Statement of Estimated Revenue and Proposed Expenses Electric Department Organizational Chart Statement of Estimated Revenue and Proposed Expenses Gas Department Organizational Chart Statement of Estimated Revenue and Proposed Expenses Customer Service Department Statement of Estimated Revenue and Proposed Expenses Cookeville Regional Medical Center Statement of Revenue and Expenses Three Year Capital Expenditures Budget by Department Capital Expenditures / Expansion Projects

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