2020 Comprehensive Annual Financial Report

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, 2020 is presented below:

Percent of

Amount

Total

Revenues and Other Financing Sources

Taxes

$ 231,337,214

77.3% 10.8% 1.4% 0.6% 6.6% 1.0% 2.3%

Intergovernmental Licenses and Permits Fines and Forfeitures

32,388,489 4,169,072 1,945,934 19,645,805 2,849,661 6,754,548

Charges for Current Services

Miscellaneous

Other Financing Sources Total Revenues and Other Financing Sources

$ 299,090,723

100.0%

Expenditures and Other Financing Uses

General Government

$ 25,035,638 136,157,192

8.4% 45.7% 3.3% 5.5% 12.8% 9.6% 0.1% 0.3% 0.8% 13.5%

Public Safety Transportation

9,932,620 16,368,832 38,073,695 28,815,526 172,787 805,391 2,250,906 40,296,344

Engineering and Building Maintenance

Field Operations

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

$ 297,908,931

100.0%

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