Page 54 - PowerPoint Presentation

GENERAL FUND REVENUES

Permits & Fees
Building
24% General Sales
Tax
42%

All Other
Revenue
18% Property Tax
16%

EXPENDITURES
Budgeted to be $14M in all expenditures and other uses. This reflects a 41% increase of $4.1M from
the prior year revised, with the majority of this increase from transfers out.

The largest expenditure in the proposed General Fund budget is allocated to payroll and related
benefits. This amount is budgeted to be $5.2M and comprises 37% of General Fund total expenditures
and other uses. This includes a 3% increase for municipal employees.

The second largest expenditure is operations and maintenance. This amount is budgeted at $4.8M,
comprising 34% of General Fund total expenditures and other uses. This reflects a 5% increase of
$217K when compared to prior year revised. The operations and maintenance costs consist of the
dollars necessary to provide public services.

The third type of expenditure is transfers out. This amount is budgeted at $4M. This is a $3.9M increase of
prior year revised. This expenditure consists of a transfer out to the General Maintenance and Replacement
Fund, Vehicle Maintenance and Replacement Fund, Visitor Association Fund, and Capital Project Funds.

GENERAL FUND EXPENDITURES

Transfers Out
28% Total Payroll and
Related 37%

Operations and
Maintenance
35%

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