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All Funds Budget Summary for Fiscal Year 2013 -14
<br />By Fund Type
<br />17
<br />Special
<br />Proprietary
<br />Fiduciary
<br />All Funds
<br />Budgeted Revenues
<br />General Fund
<br />Revenue Funds
<br />Funds
<br />Funds
<br />All Funds Total
<br />Property Tax
<br />139,733,522
<br />4,711,761
<br />0
<br />0
<br />$ 144,445,283
<br />Occupancy Tax
<br />0
<br />1,028,000
<br />0
<br />0
<br />$ 1,028,000
<br />Animal Tax
<br />0
<br />31,000
<br />0
<br />0
<br />$ 31,000
<br />Sales Tax
<br />17,190,148
<br />2,639,000
<br />0
<br />0
<br />$ 19,829,148
<br />Licenses & Permits
<br />313,000
<br />0
<br />103,000
<br />0
<br />$ 416,000
<br />Intergovernmental
<br />13,703,850
<br />5,714,091
<br />197,000
<br />0
<br />$ 19,614,941
<br />Charges for Services
<br />9,654,843
<br />520,523
<br />8,472,557
<br />0
<br />$ 18,647,923
<br />Investment Earnings
<br />105,000
<br />1,154
<br />25,500
<br />0
<br />$ 131,654
<br />Miscellaneous
<br />796,718
<br />2,500
<br />187,705
<br />0
<br />$ 986,923
<br />Bond /Loan Proceeds
<br />0
<br />0
<br />0
<br />0
<br />$ -
<br />Transfers from Other Funds
<br />1,046,300
<br />0
<br />0
<br />0
<br />$ 1,046,300
<br />Appropriated Fund Balance
<br />5,190,118
<br />174,333
<br />0
<br />0
<br />$ 5,364,451
<br />Appropriated Reserves
<br />0
<br />0
<br />5,596,423
<br />0
<br />$ 5,596,423
<br />Total Budgeted Revenues
<br />$187,733,499
<br />$14,822,362
<br />$14,582,185
<br />$0
<br />$ 217,138,046
<br />17
<br />Special
<br />Proprietary
<br />Fiduciary
<br />All Funds
<br />Budgeted Expenditures
<br />General Fund
<br />Revenue Funds
<br />Funds
<br />Funds
<br />Total
<br />Governing and Management
<br />15,981,211
<br />2,715,600
<br />0
<br />0
<br />$ 18,696,811
<br />General Services
<br />8,669,540
<br />66,444
<br />10,938,755
<br />0
<br />$ 19,674,739
<br />Community and Environment
<br />7,103,245
<br />1,254,727
<br />0
<br />0
<br />$ 8,357,972
<br />Human Services
<br />31,459,113
<br />5,517,365
<br />0
<br />0
<br />$ 36,976,478
<br />Public Safety
<br />21,445,378
<br />5,268,226
<br />0
<br />0
<br />$ 26,713,604
<br />Culture and Recreation
<br />2,495,908
<br />0
<br />2,882,210
<br />0
<br />$ 5,378,118
<br />Education
<br />69,657,252
<br />0
<br />0
<br />0
<br />$ 69,657,252
<br />Debt Service
<br />25,609,786
<br />0
<br />761,220
<br />0
<br />$ 26,371,006
<br />Transfers to Other Funds
<br />5,312,066
<br />0
<br />0
<br />0
<br />$ 5,312,066
<br />Total Budgeted Expenditures
<br />$187,733,499
<br />$14,822,362
<br />$14,582,185
<br />$0
<br />$ 217,138,046
<br />17
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