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Revenues <br />Expenditures <br />$428.1M <br />$428.1M <br />* <br />1.0% <br />0.2% <br />3.5% <br />4.7% <br />3.6% <br />4.0% <br />6.0% <br />6.5% <br />7.4% <br />7.1% <br />5.6% <br />48% <br />51.2% <br />6.9% <br />8.9% <br />11.1% <br />12.4% <br />11.9% <br />General FundWater EnterpriseOther Enterprise Funds <br />Capital Projects-GrantsHousing AssistanceSpecial Revenue Fund <br />CDBG and Other GrantsSuccessor AgencyGF Related Special Revenues <br />* Includes $26.5M in prior year balances for non-general funds. <br />19 <br />