Budget Graphs
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OVERVIEW
This section provides summary graphs that emphasize key financial relationships and summarize the overall budget document. Graphic summaries include:
General Fund Revenues by Source General Fund Revenue Comparison General Fund Appropriations by
Category General Fund Appropriations by
Operation General Fund Expenditure Comparison Total Appropriations by Category
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General Fund Revenue By Source
Fiscal Year 2016-17
Total $34,979,255
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Tax & Franchise Revenues 79%
License & Permits 3%
Fines & Forfeitures 1%
Investment and Property Revenues
0%
Intergovernment 2%
Service Charges 13%
Other Revenue 2% Tax & FranchiseRevenues
License & Permits
Fines & Forfeitures
Investment and PropertyRevenues
Intergovernmental -State
Service Charges
Other Revenue
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General Fund Revenue Comparison FY 2014-17
0
5,000,000
10,000,000
15,000,000
20,000,000
25,000,000
30,000,000
2013-14
2014-15
2015-16
2016-17
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General Fund Appropriations
By Category FY 2016-17
Personnel, 26,497,085 ,
76%
Materials & Supplies, 7,972,565 , 23%
Capital Outlay, 27,515 , 0%
Capital Improvement, 289,750 , 1%
Debt Service, 0 , 0%
Personnel $26,457,085 Materials/Supplies 7,972,565 Capital Outlay 27,515 Capital Improvement 289,750 Debt Service 0
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General Government,
8,515,300
Public Safety, 21,611,759
Park, Recreation and Community
Services, 4,255,765
Public Utilities, 381,451
Transportation, 22,640
General Fund by Operation FY16-17 $34,786,915
General Government
Public Safety
Park, Recreation andCommunity Services
Public Utilities
Transportation
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0
5,000,000
10,000,000
15,000,000
20,000,000
25,000,000
30,000,000
ActualExpenditure
2013-14
ActualExpenditure
2014-15
ProjectedExpenditure
2015-16
ProposedBudget
2016-17
Personnel 19,228,335 21,943,965 24,484,246 26,497,085
Materials & Supplies 5,179,717 6,589,075 7,448,970 7,972,565
Capital Outlay 19,494 11,490 353,755 27,515
Capital Improvement 0 0 52,500 289,750
Debt Service 24,740 0 0 0
Transfer Out 390,150 625,475 954,170 1,345,000
General Fund Expenditure Comparison FY2014-2017
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Personnel, 35.1%
Materials & Supplies, 25.1%
Capital Outlay, 0.2%
Capital Improvement, 36.0%
Debt Service, 3.7%
Total Appropriations By Category FY 2017
Personnel Materials & Supplies Capital Outlay Capital Improvement Debt Service
Personnel $ 56,838,244 Materials/Supplies 40,565,388 Capital Outlay 244,520 Capital Improvement 58,204,775 Debt Service 6,036,875 Total Appropriation $ 161,889,802
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