Page 42 - BudgetBookCover_FY26_Adopted.pdf

General Fund

Introduction

The General Fund is the primary operating fund of the City. It is the largest fund and is used to account for and report all financial
resources not accounted for and reported in another fund. It is the least restricted fund. The General Fund supports departments that
do not generate revenues to fully support operations such as Police, Fire, Municipal Court, Streets and various support services.

Fund Over view
$250M
Total Revenues
Total Expenses
$200M

$150M

$100M

$50M

$0
2023-24 Actuals - FY2024 2024-25 Modified Budget - FY2025 2024-25 Projections - FY2025 2025-26 Adopted Budget - FY2026
Data Updated: Oct 23, 2025, 5:54 AM

Revenues Expenses
$250M $250M
Charges For Servi… Personnel
Contributions Non-Operating Ex…
$200M $200M
Fines And Forfeitu… Operating Expens…
Franchise Fees Capital Outlay
$150M $150M
Gain/Loss On Sal… Transfers
General & Admini… Debt Service
$100M $100M
Intergovernmental…
Investment Income
$50M $50M
License Fees & P…
$0 Misc Revenue $0
Other Taxes
-$50M Property Taxes -$50M
2023-24 2024-25 2024-25 2025-26 2023-24 2024-25 2024-25 2025-26
Actuals - Modified Projections - Adopted 1/2 Actuals - Modified Projections - Adopted
FY2024 Budget - FY2025 Budget - FY2024 Budget - FY2025 Budget -
FY2025 FY2026 FY2025 FY2026
Data Updated: Oct 23, 2025, 5:54 AM Data Updated: Oct 23, 2025, 5:54 AM

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