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Fund Summary-Total Budget
FUND TYPE
2014-15
2015-16
2016-17
2017-18
Result Area
Actual
Budget
Adopted
Projected
GENERAL FUND
Community Services
27,854,867
28,451,028
29,304,379
29,657,717
Debt Service
18,043,080
18,272,570
21,238,110
21,454,370
General Government
25,142,562
27,408,970
27,299,865
27,610,232
Infrastructure
65,909,327
69,708,079
71,696,390
73,600,612
Public Safety
119,276,471
122,883,116
126,021,696
129,254,373
Subtotal
256,226,308
266,723,763
275,560,440
281,577,304
SPECIAL REVENUE FUNDS
Community Services
8,262,928
12,446,587
18,632,059
7,215,097
General Government
1,639,079
1,602,655
1,378,000
1,388,000
Infrastructure
9,235,649
8,952,000
12,548,250
12,548,250
Public Safety
2,735,952
2,914,722
2,991,009
2,996,559
Subtotal
21,873,608
25,915,964
35,549,318
24,147,906
DEBT SERVICE FUND
Debt Service
16,816,491
19,399,408
23,402,874
23,369,781
ENTERPRISE FUNDS
Infrastructure
170,514,044
200,152,131
200,298,398
199,375,279
Subtotal
170,514,044
200,152,131
200,298,398
199,375,279
INTERNAL SERVICE FUNDS
General Government
81,580,277
85,137,133
90,438,600
91,021,469
Public Safety
10,309,028
11,599,697
12,128,873
12,460,462
Subtotal
91,889,305
96,736,830
102,567,473
103,481,931
Total Expenditures
557,319,755
608,928,096
637,378,503
631,952,201
Less Transfers and Internal Charges
108,433,767
111,272,088
117,707,386
118,467,770
Net Expenditures
448,885,988
497,656,008
519,671,117
513,484,431
Total Expenditures by Result Area