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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 />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 />Parksi&
<br />Local Option
<br />Stormwater
<br />Multi-
<br />Community
<br />General
<br />Education
<br />Recreation
<br />Gas Tax
<br />utility
<br />Modal
<br />Redevelopment
<br />Fund
<br />Fund
<br />Impact Fee
<br />Fund
<br />Fund
<br />Impact Fee
<br />Agency
<br />11,650, 839
<br />585,477
<br />2,654,597
<br />15,000
<br />25,000
<br />4,196, 298
<br />1,127, 528
<br />223,250
<br />2,467,111
<br />172,050
<br />10,000
<br />730,474
<br />50
<br />300
<br />30,000
<br />30,000
<br />8,500
<br />40,000
<br />6,248,096
<br />670,721
<br />426,359
<br />15,325
<br />15,300
<br />140,273
<br />111,705
<br />(33,500)
<br />1,876,568
<br />26,301,963
<br />25,375
<br />755,750
<br />2,608,816
<br />3,714,817
<br />7,552,934
<br />1,545,700
<br />9,746,450
<br />25,375
<br />622,134
<br />1,972,611
<br />2,108, 337
<br />755,750
<br />21,000
<br />2,951,415
<br />182,000
<br />-
<br />250,000
<br />2,000,000
<br />524,854
<br />-
<br />2,592,839
<br />386,205 1
<br />169,117
<br />26,301,963
<br />25,375
<br />755,750
<br />2,608,816 1
<br />3,714,817
<br />
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