2019 Comprehensive Annual Financial Report (CAFR)

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, 2019 is presented below:

Percent of

Amount

Total

Revenues and Other Financing Sources

Taxes

$ 220,241,252

76.6% 11.6% 1.3% 0.7% 6.3% 1.2% 2.3%

Intergovernmental Licenses and Permits Fines and Forfeitures

33,357,828 3,683,537 1,896,318 18,145,358 3,332,657 6,746,800

Charges for Current Services

Miscellaneous

Other Financing Sources Total Revenues and Other Financing Sources

$ 287,403,750

100.0%

Expenditures and Other Financing Uses General Government

$

21,441,647 132,362,925 9,702,495 15,432,244 37,426,292 29,601,810 154,037 565,829 2,055,904 36,495,366

7.5% 46.4% 3.4% 5.4% 13.1% 10.4% 0.1% 0.2% 0.7% 12.8%

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

$ 285,238,549

100.0%

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