CAFR 2017

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, 2017 is presented below:

Percent of Total

Amount

Revenues and Other Financing Sources

Taxes

203,120,010 $

75.8% 12.0% 1.6% 0.7% 6.3% 1.3% 2.3%

Intergovernmental Licenses and Permits Fines and Forfeitures

32,033,180 4,281,430 2,019,877 16,901,319 3,457,032 6,119,000

Charges for Current Services

Miscellaneous

Other Financing Sources Total Revenues and Other Financing Sources

267,931,848 $

100.0%

Expenditures and Other Financing Uses

General Government

$

20,224,131 123,109,020 9,923,799 15,305,398 34,952,060 26,571,445 121,510 955,763 2,042,687 35,935,725

7.5% 45.7% 3.7% 5.7% 13.0% 9.9% 0.0% 0.4% 0.8% 13.3%

Public Safety Transportation

Engineering and Building Maintenance

Field Operations

Culture and Recreation Neighborhood Development Economic Opportunity Intergovernmental Other Financing Uses Total Expenditures and Other Financing Uses

269,141,538 $

100.0%

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