FY 14-15 Adopted Budget

BUDGET SUMMARY

WHERE THE MONEY COMES FROM

Fund Balance 7%

Other 6%

Property Tax 34%

User Fees 35%

Sales Tax 9%

Intergovernmental 9%

WHERE THE MONEY GOES

Community Services 8%

General Government 9%

Debt Service 4%

Infrastructure 52%

Public Safety 27%

FY 14-15