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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 />Infrastructure <br />Debt <br />Equipment <br />Surtax <br />Solid Waste <br />Street Light <br />Building <br />Service <br />Replacement <br />Fund <br />Fund <br />Fund? <br />Fund <br />Fund <br />Fund <br />1,500,000 <br />282,480 <br />1,688,454 <br />2,500 <br />354,128 <br />615 <br />12,201 <br />609,085 <br />- <br />598,475 <br />473,027 <br />80,049 <br />24,925 <br />(30,319) <br />1,973,027 <br />1,771,003 <br />391,254 <br />252,776 <br />609,085 <br />598,475 <br />239,447 <br />1,591,396 <br />391,254 <br />1,500,000 <br />- <br />598,475 <br />473,027 <br />609,085 <br />179,607 <br />13,329 <br />1,973,027 <br />1,771,003 <br />391,254 <br />252,776 <br />609,085 <br />598,475 <br />