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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 />W & S
<br />W & S Capital
<br />Utility
<br />Improv.
<br />Total
<br />Fund
<br />Fund
<br />Funds
<br />9,097,757
<br />2,457,246
<br />3,176,259
<br />16,424,240
<br />67,770
<br />20,080,698
<br />452,022
<br />725,997
<br />225,980
<br />4,892
<br />1,042,736
<br />4,069,470
<br />598,475
<br />838,579
<br />(72,662)
<br />1,547,043
<br />17,940,821
<br />-
<br />42,795,681
<br />5,663,364
<br />6,516,025
<br />2,349,046
<br />2,349,046
<br />2,353,404
<br />2,353,404
<br />3,154,583
<br />3,154,583
<br />2,172,802
<br />2,172,802
<br />-
<br />3,042,294
<br />123,912
<br />2,102,113
<br />1,630,683
<br />3,685,366
<br />6,259,831
<br />1,424,768
<br />3,358,154
<br />2,800,852
<br />4,069,470
<br />17,940,821
<br />-
<br />42,795,681
<br />f �d 13 •S
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