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

Expenditures Summary Charts

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

Internal Service Funds 7%

Agency Funds 1%

General Fund 27%

Enterprise Funds 24%

Special Revenue Funds 12%

Capital Project Funds 29%

Debt Service Funds Less than 1%

92 BUDGET SUMMARY