Page 29 - BudgetBookCover_FY26_Adopted.pdf
P. 29

GENERAL FUND





                The General Fund is the main operating fund of the City and funds the
                majority of City departments. The fund’s revenues include maintenance
                and operating portions of property tax revenue and 1.42% of the 2% City
                sales tax revenue. The General Fund supports public safety, streets,
                development, libraries, and administrative departments.





                REVENUES TOTAL: $200.5M

                Presented in Millions, Rounded



                                             Sales & Use Taxes
                                                 $48.9 , 24%



                                                                          Franchise Fees
                                                                             $15.8 , 8%



                                                                                   General &
                                                                                 Administrative
                                                                                   $10.7 , 5%


                                                                               Charges for Services
                                                                                      $7.8 , 4%

                                                                                    Fines and
                                                                                   Forfeitures
                                                                                     $5.8 , 3%

                                                                                 Intergovernmental
                                                                                      Revenue
              Property Taxes                                                          $3.2 , 2%
                $98.5 , 49%                                                                License
                                     Transfers In                          Investment       Fees
                                       $1.4 , 1%         Gain/Loss On        Income       & Permits
                                                        Sales of Capital     $2.1 , 1%    $3.1 , 2%
                                                           $1.5 , 1%







                                                         29
   24   25   26   27   28   29   30   31   32   33   34