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Budget Summary
<br />Fiscal Year 2022
<br />SOURCES OF FUNDS
<br />Taxes
<br />Licenses & Permits
<br />Intergovernmental Revenue
<br />Charges for Services
<br />Fines & Forfeitures
<br />Miscellaneous Revenue
<br />Intertund 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 />Intertund Transfers Out
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<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 />Infrastructure
<br />General
<br />Education
<br />Recreation
<br />Gas Tax
<br />Utility
<br />Modal
<br />Redevelopment
<br />Surtax
<br />Fund
<br />Fund
<br />Impact Fee
<br />Fund
<br />Fund
<br />Impact fee
<br />Agency
<br />Fund
<br />9,425,778
<br />526,548
<br />1,829,796
<br />2,541,789
<br />25,000
<br />50,000
<br />3,417,778
<br />777,916
<br />234,830
<br />2,337,458
<br />260,050
<br />13,000
<br />478,410
<br />10
<br />20
<br />8,965
<br />15,650
<br />4,450
<br />125
<br />36,050
<br />4,651,989
<br />478,548
<br />46,860
<br />11,300
<br />25,020
<br />53,535
<br />132,241
<br />54,450
<br />232,742
<br />488,452
<br />21,057,484
<br />24,310
<br />589,048
<br />2,220,867
<br />1,489,331
<br />2,354,298
<br />6,063,024
<br />100,000
<br />7,679,701
<br />24,310
<br />226,873
<br />1,558,370
<br />120,536
<br />1,562,871
<br />589,048
<br />2,356,483
<br />204,500
<br />261,705
<br />1,300,000
<br />1,200,000
<br />487,675
<br />120,134
<br />1,154,298
<br />2,355,821
<br />280,658
<br />89,331
<br />21,057,484
<br />24,310
<br />589,048
<br />2,220,867
<br />1,489,331
<br />2,354,298
<br />
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