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FY 2015 -16 PROPOSED BUDGET <br />$250 GENERAL FUND BUDGET: $222.6M <br />Intergovernmental Franchise Fees FMSA <br />HOW Hotel Visitor's Tax ` C <br />$200 Ch. for Svcs. & Fees — Debt Service <br />All Others* <br />O Recreat <br />Library <br />� $150 <br />Use of Money <br />Fire Dept. <br />Utility Users Tax <br />$100 <br />Property Tax � <br />In Lieu VLF <br />$50 <br />R <br />Property Tax Police Dept. <br />Sales Tax <br />GF Revenue GF Expenditures <br />*Includes Non - Departmental, City Attorney's Office, Bowers Museum, HR, City Manager's <br />Office, Community Development, Clerk of the Council, & Legislative Affairs 14 <br />