FY 2017-18 FINAL ADOPTED BUDGET

BUDGET SUMMARY

WHERE THE MONEY COMES FROM

Fund Balance 6%

Other 7%

Property Tax 33%

Sales Tax 10%

User Fees 35%

Intergovernmental 9%

WHERE THE MONEY GOES

Community Services 8%

General Government 9%

Debt Service 5%

Infrastructure 51%

Public Safety 27%

FY 17 - 18