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General Fund
The General Fund is the principal fund of the City from which the major portion of the City's operations are
financed. This fund finances the regular operation of all departments except Enterprise Fund and Internal
Service Fund departments.
A summary of revenues and other financing sources and expenditures and other financing uses for the fiscal
year ended June 30, 2016 is presented below:
Amount
Percent of
Total
Revenues and Other
Taxes
198,820,594
$
75.1%
Intergovernmental
32,518,231
12.3%
Licenses and Permits
4,390,773
1.7%
Fines and Forfeitures
1,864,116
0.7%
Charges for Current Services
17,343,516
6.6%
Miscellaneous
2,574,694
1.0%
Investment Income
72,689
0.0%
Other Financing Sources
6,939,642
2.6%
Total Revenues and Other
Financing Sources
264,524,255
$
100.0%
General Government
20,071,990
$
7.7%
Public Safety
122,709,166
47.0%
Transportation
9,371,974
3.6%
Engineering and Building Maintenance
14,777,214
5.7%
Field Operations
33,754,392
13.0%
Culture and Recreation
25,969,977
10.0%
Neighborhood Development
371,129
0.1%
Economic Opportunity
1,506,405
0.6%
Intergovernmental
2,032,220
0.8%
Other Financing Uses
30,077,668
11.5%
Total Expenditures and
Other Financing Uses
260,642,135
$
100.0%
Financing Sources
Expenditures and Other
Financing Uses
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