CAFR 2016

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, 2016 is presented below:

Percent of Total

Amount

Revenues and Other Financing Sources

Taxes

198,820,594 $

75.1% 12.3% 1.7% 0.7% 6.6% 1.0% 0.0% 2.6%

Intergovernmental Licenses and Permits Fines and Forfeitures

32,518,231 4,390,773 1,864,116 17,343,516 2,574,694

Charges for Current Services

Miscellaneous

Investment Income Other Financing Sources Total Revenues and Other Financing Sources

72,689

6,939,642

264,524,255 $

100.0%

Expenditures and Other Financing Uses

General Government

$

20,071,990 122,709,166 9,371,974 14,777,214 33,754,392 25,969,977 371,129 1,506,405 2,032,220 30,077,668

7.7% 47.0% 3.6% 5.7% 13.0% 10.0% 0.1% 0.6% 0.8% 11.5%

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

260,642,135 $

100.0%

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