TOTAL EXPENDITURE SUMMARY BY FUND $422,500 2% $3,292,028 GENERAL FUNDS $607,014 17% 3% $8,821,055 GENERAL DEBT SERVICE FUND 45% WATER AND SEWER FUNDS $19.7M EDC4B FUNDS CAPITAL PROJECT FUNDS SPECIAL REVENUE FUNDS $5,066,629 25% $1,538,873 8% 2 0