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Budget Summary
<br />Fiscal Year 2025
<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 />TOTALSOURCES
<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 />Debt "
<br />Equipment
<br />Parks
<br />W & S
<br />Renewal &
<br />W & S Capital
<br />Golf
<br />Service
<br />Replacement
<br />Master Pian
<br />Utility
<br />Replacement
<br />Improv.
<br />Club "
<br />Total
<br />Fund
<br />fund
<br />Fund
<br />Fund
<br />Fund s
<br />fund
<br />Fund
<br />Funds
<br />12,836,316
<br />1,626,816
<br />215,000
<br />6,074,745
<br />-
<br />-
<br />5,323,826
<br />22,037,250
<br />27,290,331
<br />364,037
<br />546,087
<br />35,000
<br />22,025
<br />85,000
<br />241,500
<br />145,000
<br />42,000
<br />1,617,596
<br />2,322,404
<br />4,000,000
<br />-
<br />13,258,830
<br />-
<br />-
<br />238,320
<br />238,320
<br />35,228
<br />22,025
<br />85,000
<br />2,030,861
<br />2,317,125
<br />157,000
<br />294,813
<br />8,262,463
<br />3,948,992
<br />24,673,648
<br />6,462,125
<br />100,000
<br />533,133
<br />75,448,514
<br />9,098,634
<br />10,893,840
<br />2,965.926
<br />2,965,926
<br />2,701, 757
<br />2,701, 757
<br />1,015,885
<br />1,015,885
<br />4,540,197
<br />4,540,197
<br />1,906,086
<br />1,906,086
<br />4,824,775
<br />3,553,695
<br />21,000
<br />47,750
<br />2,999,165
<br />987,500
<br />6,462,125
<br />100,000
<br />427,070
<br />11,158,695
<br />3,948,992
<br />824,297
<br />58,313
<br />6,510,029
<br />9,732, 000
<br />13, 258, 830
<br />3,948,992
<br />24,673,648 1
<br />6,462,125
<br />100,000
<br />533,133 1
<br />75,448,514
<br />
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