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

Summary of Resources

FY 2018-19 Total City Resources by FundType $ 157.2 million

Use of Fund Balance 6%

Agency Funds 1%

Internal Service Funds 8%

General Fund 26%

EnterpriseFunds 23%

Special Revenue Funds 12%

Capital Project Funds 25%

Debt Service Funds Less than 1%

FY 2018-19 General Fund Resources $ 42.0 million

Use Of Money & Property 1%

Licenses, Permits & Fines 1%

Other Agencies 1%

Other Revenues 1%

Use of Fund Balance 5%

Transfers In 4%

Current Services 24%

Taxes 65%

BUDGET SUMMARY 85