Page 96 - Cover 3.psd

% of Citywide Resources & Expenditures 45.7% 1.8% 1.8% 39.7% 4.5% 5.3% 1.1% 100.0% 100.0% 44.4% 17.3% 7.2% 24.3% 3.6% 3.2% 100.0%

55,639,567 2,137,226 2,205,100 48,394,536 5,515,015 6,492,690 1,367,791 121,751,925 121,751,925 54,043,465 21,090,005 8,728,634 29,618,272 4,390,642 3,851,493 121,722,511 29,414
Total

$ $ $ $ $ $

- - - - 38,454 - 37,632 -
Golf Course Fund $ 2,563,000 2,601,454 $ 2,601,454 $ 966,749 $ 204,984 821,751 250,050 320,288 2,601,454 $ $

- - - - 63,809 - 95,484 95,800 -
Aquatic Park Fund $ 4,504,700 4,568,509 $ 4,568,509 $ 1,729,991 $ 1,649,474 877,760 120,000 4,568,509 $ $

- - - - - -
Utility Fund $ 34,126,983 1,237,476 35,364,459 35,364,459 5,754,232 $ 17,461,281 4,270,392 6,719,553 345,476 813,525 35,364,459 $

- - - - - - $ $ 23,000 4,300 - 46,838 $ -
Traffic Safety Fund $ 1,096,015 1,096,015 $ 1,096,015 $ 325,024 $ 696,853 1,096,015 $ $

Development $ $ $ $ $ $

Gas Fund - - - - - 528,300 - 528,300 528,300 - - - - - 528,300 528,300 -

- - - - 2,755 - - - 30,000 - -
Drainage Utility Fund $ - - - 1,647,000 - - - 1,649,755 $ 1,649,755 $ $ - 491,139 1,128,616 1,649,755 $ $ -

FISCAL YEAR 2018-2019 ALL FUNDS BUDGET DETAIL BY REVENUE/EXPENSE CATEGORY Special Investigations Donations Fund Fund $ - $ - - - - 261,325 327,802 - 261,325 $ 327,802 261,325 $ 327,802 $ 5,000 45,000 46,813 30,000 - 71,325

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