Page 99 - Cover 3.psd

20108/19 City-Wide Funds Revenues
$121,751,925
"Where the money comes from…"

Taxes Fines & Forfeitures
45.70% 1.76%

Licenses & Permits
1.81%

Transfers In
1.12%

Charges for Service
Miscellaneous/Other 39.75%
5.33% Intergovernmental
4.53%

2018/19 City-Wide Funds Expenditures
$121,722,511
"Where the money goes…"

Personnel
44.40% General Services
17.33%

Maintenance
7.17%
Capital
3.16%

Supplies Sundry
3.61% 24.33%

95