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Operating Budget Recap <br /> The Operating Budget is comprised of the General Fund which include most operating <br /> services that the City provides (e.g. Police, Fire, Library, Recreation Services); the <br /> Enterprise Funds (Water, Sewer, Golf) which are funded from user rates and charges; <br /> numerous Internal Service Funds, which are used primarily to provide current funding for <br /> future replacement costs and liabilities; Special Revenue Funds which have specific <br /> revenue sources and restricted uses; and Service Trust Funds. <br /> General Fund Recap <br /> General Fund revenues are projected to increase by eight percent in FY 2021/22 to <br /> $131.6 million and increase another four percent increase in FY 2022/23 to $137.1 <br /> million. <br /> General Fund Revenue Comparisons (in Millions) <br /> $140.0 <br /> $137.1 <br /> $135.0 <br /> $131.6 <br /> $130.0 <br /> $126.0 <br /> $125.0 $124.4 <br /> $121.9 <br /> $120.0 <br /> $115.0 <br /> $110.0 <br /> 18/19 19/20 20/21 21/22 22/23 <br /> Page 3 of 5 <br />