• Table of Contents
• Administrator's Letter
• Mission and Goals
• Personnel Staffing
• Revenue and Appropriations
• Working Capital Summary
• Fixed Asset Acquisition Summary
• Travel & Training Summary
• Capital Improvements Program
• Long Term Infrastructure Sinking Fund

General Fund

• General Fund Summary
• General Fund Departments
• General Obligation Debt
• School Support
• Hospital Support
• Fixed Asset Acquisition
• Interfund Transfers
• General Fund Capital Budget
• Pro Forma Financial Projection

Enterprise Funds

• Electric Fund
• Water Fund
• Wastewater Fund
• Solid Waste Fund
• Harbor Fund
• Airport Terminal Fund
• Marine Service Center Fund
• Gary Paxton Industrial Park

Internal Service Funds

• Management Information Systems Fund
• Central Garage Fund
• Building Maintenance Fund

Special Revenue Funds

Permanent Fund

Community Hospital

Appendix A: Significant Accounting & Budgeting Policies

Contact Us:

John P. "Jay" Sweeney III - Finance Director
(907) 747-1836
jay.sweeney@cityofsitka.org

Janet Schwartz - Budget/Treasury Officer
(907) 747-1802
janet.schwartz@cityofsitka.org