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APPROVED BUDGET FISCAL YEAR 2022-2023
ALL OPERATING FUNDS SUMMARY
Revenues by Source and Expenditures/Expenses by Classification are presented for the General Fund,
Community Services Half-Cent Sales Tax Fund, Anti-Crime Half-Cent Sales Tax Fund, Enterprise Fund,
Storm Water Management Fund, Municipal Court Security Fund, Municipal Court Technology Fund,
Juvenile Case Manager Fund, Traffic Signal Safety Fund, Commercial Vehicle Inspection Fund, Fleet Service
Fund, Information Technology Fund, PEG Fee Fund, and Conference Center Fund. The two Internal Service
Funds are included because the funds have operational costs such as Personnel Services. Please note,
however; that Intragovernmental Revenues are overstated by the amount of user fees charged for
internal services, which equals $4,055,127 for fiscal year 2022-2022. It is also important to note that the
use of reserves is not reflected below. Additionally, debt service revenues are not included in the
operating fund summary.
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