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Budget Summary <br />Fiscal Year 2020 <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 />SOURCES AND USES OF FUNDS SUMMARY <br />ALL APPROPRIATED FUNDS <br />Infrastructure <br />Tree <br />Municipal <br />Solid <br />Building; <br />Street <br />Treasury <br />Justice <br />Surtax <br />Replacement <br />Impact Fee <br />Waste <br />Safety <br />Light <br />Equity <br />Equity <br />Fund <br />Fund <br />Fund <br />Fund <br />Fund <br />Fund <br />Share <br />Share <br />1,922,458 <br />18,500 <br />395,350 <br />1,500,000 <br />363,000 <br />1,800,000 <br />114,500 <br />19,700 <br />900 <br />7,500 <br />30,800 <br />74,996 <br />4,500 <br />650 <br />12,200 <br />(491,127) <br />(19,700) <br />(19,400) <br />181,616 <br />294,699 <br />11,104 <br />(4,500) <br />(650) <br />3,045,831 <br />1,989,116 <br />720,849 <br />461,300 <br />- <br />- <br />644,455 <br />1,500,000 <br />1,740, 800 <br />461,300 <br />391,230 <br />- <br />1,154,601 <br />248,316 <br />76,394 <br />3,045,831 <br />- <br />1,989,116 <br />720,849 <br />461,300 <br />- <br />- <br />Special Revenue Funds <br />Debt SefvR bund <br />Capital <br />17V�ter & Viewer Fiafii}. <br />