FY2023 Adopted Budget

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 are less than expenditures for the General Fund in fiscal year 2023, with revenue & transfers in and expenditures & transfers out projected at $71.6 and $72.5 million, respectively.

General Fund Revenues

A.

2020 Actual

2021 Actual

2022 Revised

2023 Budgeted

2024 Projected

Revenues & Transfers In

$ 40,339,650

Property Taxes Other City Taxes

$ 35,626,227

$ 40,271,900

$ 40,567,644

$ 40,339,650

2,590,124 2,581,550

2,460,592 2,352,233 1,091,682 4,008,624 1,129,259 6,010,753 1,414,383 54,093,751

2,362,649 2,541,011

2,439,753 2,563,680

2,590,124 2,581,550

Licenses And Permits

730,963

Use Of Money And Property

514,191

802,367

730,963

3,931,481 1,270,587 6,686,225

Intergovernmental

5,923,927

4,016,130 1,266,960 6,630,651 1,119,647 59,406,832

3,744,179 1,270,631 6,686,225

Charges For Fees And Services

825,692

Miscellaneous

5,997,468

388,507

Other Financial Sources

772,926

388,507

Sub-total Revenues:

58,519,087 13,063,633

59,209,763

58,331,829

Transfers In

15,150,816

16,639,310

17,777,353

13,068,050

Total Revenues & Transfers In

$ 71,582,720

$ 69,244,567

$ 75,849,073

$ 77,184,185

$ 71,399,879

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