23
Fund Summary-Total Budget
FUND TYPE
2012-13
2013-14
2014-15
2015-16
Result Area
Actual
Budget
Adopted
Projected
GENERAL FUND
Community Services
28,439,811
28,205,271
28,982,456
29,624,027
General Government
25,041,367
24,136,879
23,602,323
24,283,961
Infrastructure
65,969,554
69,992,900
69,466,871
70,668,384
Public Safety
113,395,499
113,629,023
119,346,288
122,159,225
Debt Service
17,341,880
17,515,250
18,043,080
18,268,750
Subtotal
250,188,112
253,479,323
259,441,018
265,004,347
SPECIAL REVENUE FUNDS
Community Services
5,111,497
6,735,611
6,935,381
6,776,058
General Government
682,984
1,311,060
1,516,851
1,477,398
Infrastructure
8,697,816
8,705,000
8,678,000
8,678,000
Public Safety
2,356,400
2,715,937
3,314,045
2,750,779
Subtotal
16,848,697
19,467,608
20,444,277
19,682,235
DEBT SERVICE FUND
Debt Service
23,272,985
29,032,487
19,532,224
19,379,850
ENTERPRISE FUNDS
Infrastructure
158,372,206
178,863,157
183,255,863
190,647,216
Subtotal
158,372,206
178,863,157
183,255,863
190,647,216
INTERNAL SERVICE FUNDS
General Government
77,736,259
85,496,653
87,474,762
84,920,614
Public Safety
9,331,497
10,845,754
11,311,107
10,913,329
Subtotal
87,067,756
96,342,407
98,785,869
95,833,943
Total Expenditures
535,749,756
577,184,982
581,459,251
590,547,591
Less Transfers and Internal Charges
109,985,158
107,761,071
108,719,552
111,446,285
Net Expenditures
425,764,598
469,423,911
472,739,699
479,101,306
Total Expenditures by Result Area
