FY 2018-19 and 2019-20 Adopted Operating and CIP Budget

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 Charts .....................................................................................................................92

Summary of Expenditures & Transfers Out ...........................................................................94

Interfund Transfers .....................................................................................................................97

Internal Service Charges.............................................................................................................99

Comparison of Municipalities ................................................................................................ 101

BUDGET SUMMARY 75