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FISCAL YEAR 2018-2019 ALL FUNDS BUDGET DETAIL BY REVENUE/EXPENSE CATEGORY % of Citywide Golf Aquatic Traffic Gas Drainage Special Resources & Course Park Utility Safety Development Utility Investigations Donations Expenditures Total Fund Fund Fund Fund Fund Fund Fund Fund 45.7% 55,639,567 $ - $ - $ - $ - $ - $ - $ - $ - $ 1.8% 2,137,226 - - -

Promotional Fund 280,000 $ - - - - 5,500 - $ 285,500 $ $ 285,500 $ $ 151,893 $ 12,500 - 66,879 28,037 26,191 $ 285,500 $ $ - $

Crime Control & Prev. District Fund 5,171,241 $ - - - - 396,717 - 5,567,958 $ 5,567,958 $ 4,759,735 $ 70,145 211,264 429,260 94,704 2,850 5,567,958 $ - $

Park & Rec. Facilities Development Fund 5,197,739 $ - - 3,092,300 - 77,000 582,102 8,949,141 $ 8,949,141 $ 4,267,713 $ 885,631 610,654 2,210,098 427,405 547,640 8,949,141 $ - $

General Debt Service Fund 11,315,208 - - - - 87,005 785,689 12,187,902 12,187,902 - $ - - 12,187,902 - - 12,187,902 - $

$ - $ $ $ -

General Fund 33,675,379 2,137,226 2,205,100 2,460,553 5,515,015 2,370,532 48,363,805 48,363,805 36,083,128 1,738,666 3,252,540 4,879,081 2,148,145 262,245 48,363,805 $

$ $ $ $ $

Fines & Forfeitures Licenses & Permits Charges for Service Intergovernmental Miscellaneous/Other Transfers In Total Resources General Services Maintenance TOTAL EXPENDITURES

REVENUES Taxes TOTAL REVENUES EXPENDITURES Personnel Sundry Supplies Capital BALANCE