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GENERAL FUND REVENUE

CHARGES FOR INTERGOV. MISCELLANEOUS
SERVICES 1% REVENUES
4% 1%
FINES TRANSFERS-IN
LICENSES AND 3% 2%
PERMITS
4%
AD VALOREM
SALES TAXES TAXES
16% 61%

FRANCHISE
TAXES
8%

GENERAL FUND EXPENSES

COMMUNITY TECHNOLOGY
ASSETS &
PROGRAMS 4%
11%

DEVELOPMENT
4%

PUBLIC SAFETY
48%

OPERATIONAL
SUPPORT
15%

INFRASTRUCTURE
18%

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