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Budget Summary
<br />Fiscal Year 2024
<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 />Human Services
<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 />Storrnwater
<br />Multi-
<br />Community
<br />Infrastructure c
<br />General
<br />Education
<br />Recreation
<br />Gas Tax '
<br />Utility
<br />Modal
<br />Redevelopment
<br />Surtax
<br />Fund
<br />Fundi
<br />Im act Fee
<br />Fund
<br />Fund
<br />Impact Fee i
<br />Agency
<br />Fund
<br />10,850,587
<br />570,940
<br />2,400,000
<br />2,599,422
<br />15,000
<br />40,000
<br />4,217,893
<br />1,008,043
<br />204,110
<br />2,470,743
<br />207,050
<br />10,000
<br />514,046
<br />50
<br />300
<br />8,055
<br />12,350
<br />5,675
<br />225
<br />36,050
<br />5,003,227
<br />599,644
<br />659,633
<br />15,230
<br />15,300
<br />330,455
<br />359,463
<br />45,675)
<br />87,182
<br />1,282,526
<br />24,255,968
<br />25,280
<br />909,450
<br />2,842,556
<br />1,695,094
<br />1,153,524
<br />6,686,834
<br />845,600
<br />8,985,753
<br />25,280
<br />283,763
<br />1,864,099
<br />1,905,848
<br />748,350
<br />2,620,123
<br />55,000
<br />161,100
<br />600,000
<br />700,000
<br />-
<br />981,541
<br />59,849
<br />1,153,524
<br />2,737,106
<br />318,608
<br />149,494
<br />24,255,968
<br />25,280
<br />909,450
<br />2,842,556
<br />1,695,094
<br />1,153,524
<br />
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