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Budget Summary
<br />Fiscal Year 2023
<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 />Police
<br />Parks &
<br />Local Option
<br />Stormwater
<br />Multi- =
<br />Community
<br />General
<br />Education
<br />Recreation
<br />Gas Taxi
<br />utility
<br />Modal
<br />Redevelopment
<br />Fund
<br />Fund
<br />Impact Fee
<br />Fund
<br />Fund
<br />Impact Fee
<br />Agency
<br />10,260,417
<br />564,468
<br />2,457,791
<br />25,000
<br />50,000
<br />3,889,425
<br />902,415
<br />195,844
<br />2,436,580
<br />206,750
<br />10,000
<br />457,336
<br />-
<br />-
<br />8,055
<br />12,350
<br />5,675
<br />225
<br />4,838,247
<br />536,810
<br />34,633
<br />15,280
<br />25,000
<br />330,531
<br />284,844
<br />55,675
<br />481,237
<br />22,340,443
<br />25,280
<br />903,054
<br />2,164,086
<br />958,213
<br />6,165,376
<br />96,000
<br />8,462,603
<br />25,280
<br />246,527
<br />1,561,125
<br />93,144
<br />1,661,065
<br />650,054
<br />2,399,659
<br />188,000
<br />253,000
<br />200,000
<br />700,000
<br />509,194
<br />62,509
<br />2,614,875
<br />340,452
<br />162,213
<br />22,340,443
<br />25,280
<br />903,054
<br />1 2,164,086
<br />958,213
<br />
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