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

Expenditures Summary Charts

FY 2018-19 Total City Expenditures by FundType $ 157.0 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 0%

90 BUDGET SUMMARY