Laserfiche WebLink
CITY-WIDE PROPOSED BUDGET SUMMARY— SOURCES OF FUNDS -.542.9M <br />Charges for Services $18,378,239 Fines & Forfeitures $710,427 <br />Taxes $12,080,093 Miscellaneous Revenue $729,895 <br />Interfund Transfers $5,232,912 Debt Proceeds $726,400 <br />Intergovernmental Revenue $2,959,982 Licenses & Permits $453,414 <br />Fund Balance Surplus $1,726,125 <br />CITY-WIDF PROPOSED RUDGFT SUMMARY- FXPFNDITURFS RY FUNCTION - !�429M <br />Public Safety <br />$9,860,440 <br />Debt Service <br />$3,928,745 <br />Public Utility <br />$8,512,839 <br />Transportation <br />$2,287,987 <br />Interfund Transfers <br />$5,232,912 <br />Physical Environment <br />$2,416,831 <br />Capital Improvements <br />$5,170,400 <br />Culture/Recreation <br />$1,410,914 <br />General Government <br />$4,096,627 <br />Economic Environment <br />$79,792 <br />A-4 <br />