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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%