Adopted Budget (Final Document)

Budget Summary

Combined Statement of Revenues, Expenditures and Changes in Fund Balance ............76 Fund Balance Projections........................................................................................................... 78 General Fund Balance Charts.................................................................................................... 84 Summary of Resources ............................................................................................................... 85 Major Revenue Assumptions.....................................................................................................86 Summary of Revenues & Transfers In.....................................................................................89 Expenditure Chart ....................................................................................................................... 92 Summary of Expenditures & Transfers Out ...........................................................................93 Interfund Transfers ..................................................................................................................... 96 Internal Service Charges ............................................................................................................. 98 Comparison of Municipalities ................................................................................................ 100

BUDGET SUMMARY 75