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

Summary of Resources

FY 2018-19 Total City Resources by FundType $ 157.0 million

Use Of Money & Property 1%

Licenses, Permits & Fines 1% Other

Other Agencies 1%

Use of Fund Balance 4%

Revenues <1%

Transfers In 4%

Current Services 24%

Taxes 65%

FY 2018-19 General Fund Resources $ 40.1 million

Use Of Money & Property 1%

Licenses, Permits & Fines 1% Other

Other Agencies 1%

Use of Fund Balance 4%

Revenues <1%

Transfers In 4%

Current Services 24%

Taxes 65%

BUDGET SUMMARY 83