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Budget Summary
<br />Fiscal Year 2016
<br />SOURCES OF FUNDS
<br />Taxes
<br />Licenses & Permits
<br />Intergovernmental Revenue
<br />Charges for Services
<br />Fines & Forfeitures
<br />Miscellaneous Revenue
<br />Interfund Transfers
<br />Debt Proceeds
<br />Fund Balance - Revenues
<br />TOTAL SOURCES
<br />USES OF FUNDS
<br />General Government
<br />Public Safety
<br />Water & Sewer Administration
<br />Distribution & Collection
<br />Water Reclamation
<br />Water Production
<br />Physical Environment
<br />Economic Environment
<br />Transportation
<br />Culture /Recreation
<br />Human Services
<br />Capital Outlay
<br />Debt Service
<br />Interfund Transfers Out
<br />TOTAL USES
<br />r
<br />• �'
<br />Local Option
<br />Stormwater
<br />Community
<br />General
<br />Police
<br />Gas Tax
<br />Utility
<br />Redevelopment
<br />Fund
<br />Education
<br />Fund!
<br />Fund
<br />Agency Fund
<br />7,028,331
<br />569,426
<br />2,174, 766
<br />2,976,513
<br />199,746
<br />203,856
<br />1,696,378
<br />259,813
<br />14,162
<br />403,456
<br />75
<br />33,590
<br />15,500
<br />2,000
<br />3,320,345
<br />127,839
<br />-
<br />-
<br />(15,016)
<br />248,460
<br />16,367,080
<br />14,237
<br />588,000
<br />1,960,338
<br />329,585
<br />5,616,979
<br />46,385
<br />6,262,341
<br />14,237
<br />1,450,898
<br />123,912
<br />1,122,859
<br />588,000
<br />1,630,683
<br />70,500
<br />255,490
<br />150,000
<br />790,681
<br />60,593
<br />749,125
<br />193,357
<br />133,200
<br />16,367,080
<br />14,237
<br />588,000
<br />1,960,338
<br />329,585
<br />
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