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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 />I fell G_1 W,39111 Z9w.
<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 />Police
<br />Parks &
<br />Local Option
<br />Stormwater
<br />Multi-
<br />Community
<br />General
<br />Education
<br />'Recreation
<br />Gas Tax
<br />Utility,
<br />Modal
<br />Redevelopment'
<br />Fund
<br />Fund
<br />Impact Fee
<br />Fund
<br />Fund:
<br />Impact Fee '
<br />Agency
<br />8,644,485
<br />605,000
<br />2,462,619
<br />25,000
<br />50,000
<br />3,499,750
<br />757,219
<br />228,100
<br />2,142, 217
<br />274,050
<br />13,000
<br />468,905
<br />150
<br />550
<br />57,574
<br />19,100
<br />1,000
<br />5,000
<br />4,379,784
<br />474,033
<br />528,623
<br />10,335
<br />(25,550)
<br />(67,923)1
<br />268,993
<br />(51,000)
<br />(977,906)
<br />20,486,316
<br />23,485
<br />594,651
<br />2,430,310
<br />258,346
<br />6,106,365
<br />188,750
<br />7,263,634
<br />23,485
<br />152,189
<br />1,324,057
<br />215,377
<br />1,473, 826
<br />594,651
<br />1,989,964
<br />1,071,199
<br />-
<br />641,000
<br />-
<br />607,905
<br />142,934
<br />1,605, 857
<br />322,319
<br />69,596
<br />20,486,316
<br />23,485
<br />594,651
<br />2,430,310
<br />258,346
<br />
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