Adopted Budget Projected Budget 2016-2017

BUDGET SUMMARY

WHERE THE MONEY COMES FROM

Fund Balance 6%

Other 7%

Property Tax 32%

Sales Tax 9%

User Fees 36%

Intergovernmental 10%

WHERE THE MONEY GOES

Community Services 9%

General Government 9%

Debt Service 5%

Infrastructure 51%

Public Safety 26%

FY 16-17