08/2017 Community Newsletter
Municipal Liquor Fund
6,000,000
5,000,000
4,000,000
3,000,000
2,000,000
1,000,000
201420152016
Cost of SalesOperation ExpensesSalesOperating Income
Utility Funds
6,000,000
5,000,000
4,000,000
3,000,000
2,000,000
1,000,000
WaterSewerStorm WaterWaterSewerStorm WaterWaterSewerStorm Water
(1,000,000)
201420152016
Operating RevenuesOperating ExpensesOperating Income
General Fund
17,500,000
15,500,000
13,500,000
11,500,000
9,500,000
7,500,000
5,500,000
3,500,000
1,500,000
(500,000)
Original BudgetActual
2016:
RevenuesExpenditures
Governmental Activities - Revenues
Charges for Services
16%
Property Taxes
47%
Operating Grants and
Contributions
11%
Other
2%
Capital Grants and Contributions
24%
Governmental Activities - Expenditures
Public Safety
Public Works
47%
22%
Community
Development
General Government
5%
20%
Recreation and Naturalist
6%