2016-2020_Financial_Plan

FINANCIAL OVERVIEW

SOURCE & APPLICATION OF FUNDS

2016-2020 FINANCIAL PLAN

35.5%

21.4%

15.0%

15.9%

2.0%

4.7%

5.5%

2015 Budget: Where the Money Comes From

Taxation for City Purposes 35.5%

Sales of goods and services 21.4%

Development cost charges 15.0%

Developer contributions 15.9%

Investment income 2.0%

Transfers from other government 4.7%

Other 5.5%

27.2%

17.3%

11.7%

9.2%

5.8% 4.3% 3.9%

2.3%

18.3%

2015 Budget: Where the Money Goes

Protection 27.2%

Water, sewer and drainage 17.3% Parks, Recreation and Culture 11.7%

General government 9.2%

Public works 5.8%

Solid Waste 4.3%

Planning and Development 3.9% Library services 2.3%

Amortization 18.3%