PROPOSED GENERAL FUND BUDGET

The General Fund supports the majority of basic City services such as Police, Fire, Streets, and Parks. Public Safety expenditures alone represent 9,743,214 or 40% of the General Fund. Other important City services funded by the General Fund include Streets, Parks, Administrative Services, Health, and Code Enforcement. General Fund services are primarily supported by property tax and sales tax.

The following graphic demonstrates the City’s balanced budget approach between anticipated revenues and proposed budgeted expenditures during FY 23/24. The outer ring accounts for all available resources in the FY 2023 Proposed Budget while the inner ring accounts for City services.

Other Revenues $2,933,777

PROPOSED GENERAL FUND FY 23/24