FY18-19 and 19-20 RECOMMENDED OPERATING AND CIP BUDGET - FIN

Budget Summary

Combined Statement of Revenues, Expenditures and Changes in Fund Balance ............74

Fund Balance Projections...........................................................................................................76

General Fund Balance Charts....................................................................................................82

Summary of Resources ...............................................................................................................83

Major Revenue Assumptions.....................................................................................................84

Summary of Revenues & Transfers In .....................................................................................87

Expenditure Charts .....................................................................................................................90

Summary of Expenditures & Transfers Out ...........................................................................92

Interfund Transfers .....................................................................................................................95

Internal Service Charges .............................................................................................................97

Comparison of Municipalities................................................................................................... 99

BUDGET SUMMARY 73