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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 />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 />Tree <br />Municipal 'i <br />Solid <br />Building <br />Street <br />Treasury <br />Justice' <br />Debt <br />Replacement <br />Impact Fee <br />Waste <br />Safety <br />Light <br />Equity <br />Equity <br />Service <br />Fund <br />Fund <br />Fund <br />Fund <br />Fund <br />Share <br />Share <br />Fund <br />15,000 <br />441,695 <br />386,000 <br />1,980,768 <br />2,800 <br />20 <br />1,200 <br />34,435 <br />3,320 <br />125 <br />35 <br />12,693 <br />2,557,003 <br />77,200 <br />15,020 <br />64,931 <br />340,207 <br />37,402 <br />125 <br />35 <br />26,461 <br />80,000 <br />1,917,037 <br />816,337 <br />439,415 <br />2,583,464 <br />750,271 <br />1,712,328 <br />80,000 <br />439,415 <br />2,583,464 <br />204,709 <br />66,0661 <br />1 <br />80,000 <br />1,917,037 <br />816,337 1 <br />439,415 <br />- <br />2,583,464 <br />