2024 Annual Comprehensive 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, 2024 is presented below:

Percent of Total

Amount

Revenues and Other Financing Sources

Taxes

$ 325,492,903

80.2% 8.6% 1.2% 0.3% 6.3% 1.0% 2.4%

Intergovernmental Licenses and Permits Fines and Forfeitures

34,859,022 4,790,476 1,257,746 25,638,770 4,130,672 9,672,022

Charges for Current Services

Miscellaneous

Other Financing Sources Total Revenues and Other Financing Sources

100.0%

$ 405,841,611

Expenditures and Other Financing Uses

General Government

$ 38,325,205 182,143,263

9.4% 44.6% 3.7% 4.5% 9.4% 9.7% 0.0% 1.0% 0.6% 1.1% 0.2% 0.0% 15.8%

Public Safety Transportation

15,326,055 18,571,926 38,353,886 39,483,196 113,358 4,007,730 2,633,274 4,533,324 878,920

Engineering and Building Maintenance

Field Operations

Culture and Recreation Neighborhood Development Economic Opportunity

Intergovernmental

Community Outreach ARPA-Enabled Projects

Principal Maturities Interest Expense Other Financing Uses Total Expenditures and Other Financing Uses

93,305

64,395,907

$ 408,859,349

100.0%

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