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Revenues <br />Expenditures <br />$390.9M <br />$390.9M <br />* <br />0.4% <br />0.2% <br />4.9% <br />3.7% <br />3.7% <br />3.9% <br />4.0% <br />4.8% <br />8.0% <br />2.3% <br />7.8% <br />3.0% <br />9.5% <br />52.3% <br />54.2% <br />11.1% <br />13.2% <br />13.0% <br />General FundWater EnterpriseOther Enterprise Funds <br />Capital Projects-GrantsHousing AssistanceSpecial Revenue Fund <br />CDBG and Other GrantsSuccessor AgencyGF Related Special Revenues <br />* Includes $13.7M in prior year balances for non-general funds. <br />20 <br />Note: Reduction in budget primarily tied to reduced Capital Improvement Funds <br />