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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 />Infrastructure
<br />Tree
<br />Municipal
<br />Solid
<br />Building
<br />Street
<br />American
<br />Surtax
<br />Replacement
<br />Impact Fee i
<br />Waste
<br />Safety
<br />Light
<br />Rescue Plan ,
<br />Fund
<br />Fund
<br />Fund
<br />Fund
<br />Fund
<br />Fund
<br />Act
<br />600,000
<br />15,000
<br />1,010,539
<br />512,793
<br />2,562,720
<br />50,000
<br />3,000
<br />500
<br />2,000
<br />25,000
<br />107,247
<br />20,000
<br />-
<br />17,609
<br />1,253,573
<br />15,000
<br />15,500)
<br />55,384
<br />185,839
<br />33,959
<br />20,000
<br />1,903,573
<br />18,000
<br />2,509,336
<br />1,221,378
<br />671,608
<br />1,122,015
<br />2,230,030
<br />18,000
<br />671,608
<br />750,000
<br />1,153, 573
<br />279,306 1
<br />99,363
<br />1,903,573
<br />18,000
<br />2,509,336 1
<br />1,221,378 1
<br />671,608
<br />
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