2021 Annual Comprehensive 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, 2021 is presented below:

Percent of Total

Amount

Revenues and Other Financing Sources

Taxes

248,637,607 $

77.7% 11.4% 1.4% 0.3% 6.3% 1.0% 1.9%

Intergovernmental Licenses and Permits Fines and Forfeitures

36,596,393 4,388,852 20,287,362 2,999,070 6,110,744 963,982

Charges for Current Services

Miscellaneous

Other Financing Sources Total Revenues and Other Financing Sources

100.0%

319,984,010 $

Expenditures and Other Financing Uses

General Government

$

24,610,965 140,331,028 9,836,455 15,333,468 38,924,159 27,761,963 1,022,497 516,840 2,261,766 39,025,002

8.2% 46.8% 3.3% 5.1% 13.0% 9.3% 0.3% 0.2% 0.8% 13.0%

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

299,624,143 $

100.0%

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