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ProposedProposed <br />Major Fund Category <br />FY 2013-14FY 2014-15 <br />$$ <br />General Fund205,741,000 204,516,000 <br />General Fund Related <br />4,126,745 1,578,525 <br />Special Revenues <br />Community <br />62,699,850 59,939,950 <br />Development <br />Special Revenue Funds27,959,755 18,803,224 <br />Capital Funds29,454,518 11,773,866 <br />Enterprise Funds98,150,460 94,302,020 <br />Totals <br />428,132,328390,913,585 <br />Note: Does not include internal service funds <br />2 <br />