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CITY -WIDE O. . POSED BUDGET SUMMARY — SOURCES G. UNDS - $4.3.6M <br />Intergovernmental <br />Revenues <br />6% <br />_Interfund Transfers <br />10% <br />Miscellaneous Rover <br />z.o <br />1% 0,3% <br />Charges for Services $18,847,064 Fines & Forfeitures $725,958 <br />Taxes $11,501,678 Miscellaneous Revenue $978,350 <br />Interfund Transfers $4,433,753 Debt Proceeds $114,500 <br />Intergovernmental Revenue $2,781,209 Licenses & Permits $465,881 <br />Fund Balance Surplus $3,749,505 <br />CITY -WIDE PROPOSED BUDGET SUMMARY— EXPENDITURES BY FUNCTION - $43.6M <br />Irrterfund irans%rs Out <br />gnqf <br />Public Safety <br />$10,201,040 <br />Public Utility <br />$8,724,221 <br />Interfund Transfers <br />$4,433,753 <br />Capital Improvements <br />$6,798,703 <br />General Government <br />$4,507,991 <br />A -5 <br />Capital Improvements <br />16% <br />Debt Service <br />Transportation <br />Physical Environment <br />Culture /Recreation <br />Economic Environment <br />Government <br />10% <br />-ansporNuon <br />6% <br />$2,914,560 <br />$2,082,009 <br />$2,518,090 <br />$1,334,431 <br />$83,100 <br />