Laserfiche WebLink
Operating Budget Recap <br /> The Operating Budget is comprised of the General Fund which include: most operating <br /> services that the City provides (Police, Fire, Library, Recreation Services); the Enterprise <br /> Funds (Water, Sewer, Golf) which are funded from user rates and charges; numerous <br /> Internal Service Funds which are used primarily to provide current funding for future <br /> replacement costs and liabilities; Special Revenue Funds which have specific revenue <br /> sources and restricted uses; and Service Trust Funds. <br /> General Fund Recap <br /> General Fund revenues are projected to increase 3.1% in FY 2017/18 to $115.2 million <br /> and increase another 2% increase in FY 2018/19 to $117.2 million. <br /> General Fund Revenue Comparison <br /> (In Millions of Dollars) <br /> $120.0 <br /> $115.0 - ii- <br /> $110.0 - <br /> $105.0 IP' <br /> $100.0 $117.2 <br /> $115.2 <br /> $95.0 $111.8 $112.0 <br /> $90.0 $100.4 <br /> . . $96.5 <br /> $85.0 $90.0 iiii $87.8 $89.8 $92.3 <br /> $80.0 <br /> 07/08 08/09 09/10 10/11 11/12 12/13 13/14 14/15 15/16 16/17 17/18 18/19 <br /> V <br /> 1 <br /> Page 3 of 5 <br />