FY2022

GENERAL FUND The General Fund is the City’s main operating fund and includes activities for the following departments: City Council, City Clerk, City Attorney, City Manager, Finance, Police, Fire, Parks & Recreation, Library, Senior Center, Neighborhood & Development Services, Public Works, and Transportation Services. We present a budget where revenues exceed expenditures for the General Fund in fiscal year 2022, with revenue & transfers in and expenditures & transfers out projected at $72.7 and $71.5 million, respectively.

General Fund Revenues

A.

2022 Budgeted

2023 Projected

2019 Actual

2020 Actual

2021 Revised

Revenues & Transfers In

40,567,644 $

Property Taxes Other City Taxes

34,728,747 $ 2,697,698 2,981,465 1,568,506 4,098,694 1,631,188 6,007,291 2,565,872 56,279,461 14,070,366

35,626,227 $ 2,460,592 2,352,233 1,091,682 4,008,624 1,129,259 6,010,753 1,414,383 54,093,751 15,150,816

39,719,610 $

41,784,673 $

2,439,754 2,563,680

2,036,129 2,559,780

2,439,753 2,563,680

Licenses And Permits

802,367

Use Of Money And Property

589,480

802,367

4,001,938 1,266,960 6,630,651

Intergovernmental

6,008,733 1,099,848 6,275,915 1,151,184 59,440,679 16,649,360

4,001,938 1,267,014 6,630,651

Charges For Fees And Services

Miscellaneous

581,147

Other Financial Sources

581,147

Sub-total Revenues:

58,854,141 13,777,353

60,071,223 14,157,225

Transfers In

Total Revenues & Transfers In

72,631,494 $

70,349,827 $

69,244,567 $

76,090,039 $

74,228,448 $

115