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Budget Graphs
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OVERVIEW
This section provides summary graphs that emphasize key financial relationships and summarize the overall budget document. Graphic summaries include:
General Fund Revenues by Source General Fund Revenue Comparison General Fund Appropriations by Category General Fund Appropriations by Operation General Fund Expenditure Comparison Total Appropriations by Category
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General Fund Revenue By Source
Fiscal Year 2018-19
Total $42,322,049
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Tax & Franchise Revenues 79%
License & Permits2%
Fines & Forfeitures1%
Investment and Property Revenues
1%
Intergovernment 2%
Service Charges14%
Other Revenue 1% Tax & FranchiseRevenues
License & Permits
Fines & Forfeitures
Investment and PropertyRevenues
Intergovernmental -State
Service Charges
Other Revenue
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General Fund Revenue Comparison FY 2015-18
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General Fund Appropriations
By Category FY 2018-19
Personnel, 31,571,246 ,
76%
Materials & Supplies, 9,035,187 , 22%
Capital Outlay, 114,000 , 0%
Capital Improvement, 807,500 , 2%
Debt Service, 0 , 0%
Personnel $31,571,246
Materials/Supplies 9,035,187
Capital Outlay 114,000
Capital Improvement 807,500
Debt Service 0
General Fund Total $41,527,933
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General Government, 14,058,923
Public Safety, 25,594,920
Park, Recreation and Community
Services, 5,672,615 Public Utilities,
604,250
Transportation, 99,725
General Fund by Operation FY18-19$46,030,433
General Government
Public Safety
Park, Recreation andCommunity Services
Public Utilities
Transportation
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ActualExpenditure
2015-16
ActualExpenditure
2016-17
ProjectedExpenditure
2017-18
ProposedBudget2018-19
Personnel 24,156,745 26,464,802 28,856,799 31,571,246
Materials & Supplies 6,868,795 7,722,575 9,153,715 9,035,187
Capital Outlay 341,340 178,715 874,130 114,000
Capital Improvement 0 38,332 1,421,770 807,500
Debt Service 0 0 0 0
Transfer Out 1,778,013 1,147,459 634,005 4,502,500
General Fund Expenditure Comparison FY2016-2019
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Personnel, 42.7%
Materials & Supplies, 30.2%
Capital Outlay, 0.3%
Capital Improvement, 22.7%
Debt Service, 4.1%
Total AppropriationsBy Category FY 2019
Personnel Materials & Supplies Capital Outlay Capital Improvement Debt Service
Personnel $ 64,926,320
Materials/Supplies 45,858,477
Capital Outlay 429,685
Capital Improvement 34,549,430
Debt Service 6,191,235
Total Appropriation $ 151,955,147
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