2022 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, 2022 is presented below:

Percent of Total

Amount

Revenues and Other Financing Sources

Taxes

263,909,042 $

78.0% 10.2% 1.5% 0.3% 6.2% 0.9% 2.9%

Intergovernmental Licenses and Permits Fines and Forfeitures

34,579,248 5,091,713 1,035,774 21,087,804 2,955,666 9,843,251

Charges for Current Services

Miscellaneous

Other Financing Sources Total Revenues and Other Financing Sources

100.0%

338,502,498 $

Expenditures and Other Financing Uses

General Government

$

26,094,093 152,363,518 10,283,782 17,294,648 41,232,202 33,289,532 1,428,993 1,117,086 2,463,621

8.0% 46.4% 3.1% 5.3% 12.6% 10.1% 0.4% 0.3% 0.8% 0.1% 0.0% 12.9%

Public Safety Transportation

Engineering and Building Maintenance

Field Operations

Culture and Recreation Neighborhood Development Economic Opportunity Intergovernmental Principal Maturities Interest Expense Other Financing Uses Total Expenditures and Other Financing Uses

213,002

6,422

42,382,387

328,169,286 $

100.0%

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