Adopted Budget 2015-2016

BUDGET SUMMARY

WHERE THE MONEY COMES FROM

Fund Balance 7%

Other 5%

Property Tax 34%

User Fees 35%

Sales Tax 9%

Intergovernmental 10%

WHERE THE MONEY GOES

Community Services 7%

General Government 9%

Debt Service 4%

Public Safety 27%

Infrastructure 53%

FY 15-16