Page 91 - FY 19 Budget Forecast 91218.xlsx
P. 91
SUMMARY OF GENERAL FUND EXPENDITURES
General Fund Expenditures
45,000,000
40,000,000
35,000,000
30,000,000
25,000,000
20,000,000
15,000,000
10,000,000
5,000,000
-
FY 2016-17 Actual FY 2017-18 Budget FY 2017-18 FY 2018-19
YE Proj. Adopted Budget
GENERAL GOVERNMENT COMMUNITY DEVELOPMENT
PUBLIC SAFETY PUBLIC WORKS
RECREATION AND CULTURE NON-DEPARTMENTAL/OTHER
89
