Page 7 - GFOA Draft 2
P. 7
Schedule of Capital Outlay by Fund/Department................................................................ 56
General Fund.................................................................................................................................. 60
Summary of Revenues and Expenditures............................................................................ 61
Revenues by Source............................................................................................................ 62
Overview of Revenues......................................................................................................... 63
Sales Tax Revenue.............................................................................................................. 67
Expenditures by Department................................................................................................ 68
Overview of Expenditures..................................................................................................... 69
General Administrative Office............................................................................................... 71
Municipal Court.................................................................................................................... 78
Fire....................................................................................................................................... 84
Police................................................................................................................................... 92
Public Services.................................................................................................................... 99
Parks................................................................................................................................... 106
Community Services........................................................................................................... 112
Library................................................................................................................................. 120
Inspections/Code Enforcement........................................................................................... 129
Animal Services................................................................................................................... 135
Fleet Maintenance............................................................................................................... 142
Economic Development ...................................................................................................... 148
Information Technology....................................................................................................... 155
Emergency Management.................................................................................................... 160
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