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Budget Summary ass
<br />Fiscal Year 2018
<br />Exhibit A ,
<br />SOURCES AND USES OF FUNDS SUMMARY
<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 />Lift Stations
<br />Water Reclamation
<br />Water Production
<br />Physical Environment
<br />Economic Environment
<br />Transportation
<br />Culture /Recreation
<br />Capital Outlay
<br />Debt Service
<br />Interfund Transfers Out
<br />TOTAL USES
<br />11A�177Z671S/_11"I AWLIR
<br />Community
<br />Infrastructure
<br />Municipal
<br />Redevelopment
<br />Surtax
<br />Impact Fee
<br />Solid Waste
<br />Building
<br />Street Light
<br />Agency Fund
<br />Fund
<br />Fund
<br />Fund
<br />Fund
<br />Fund
<br />1,690,449
<br />10,000
<br />356,850
<br />271,836
<br />-
<br />370,000
<br />1,740,000
<br />35,740
<br />40,000
<br />100
<br />1,000
<br />1,000
<br />70,937
<br />173,977
<br />12,200
<br />(274,323)
<br />1,180,003
<br />108,902
<br />171,273
<br />5,171
<br />44,853
<br />207,230
<br />2,910,452
<br />119,002
<br />1,912,273
<br />363,021
<br />497,990
<br />141,384
<br />16,864
<br />324,172
<br />1,670,235
<br />497,990
<br />-
<br />1,755,963
<br />102,138
<br />-
<br />1,154,489
<br />65,846
<br />242,038
<br />38,849
<br />207,230
<br />2,910,452
<br />119,002
<br />1,912,273
<br />363,021
<br />497,990
<br />
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