OPERATING Budget
FY 2023 ANNUAL BUDGET
City Funds
The City’s financial operations are budgeted and accounted for in numerous funds. A fund is a separate accounting unit. Fund level budgets are approved through the budget ordinance adopted by City Council. Within the Ordinance, reference is made to the Funds that comprise the overall budget, of which there are three basic types. The following funds are appropriated, except two of the Fiduciary Funds mentioned below. A list of all of the City's funds is provided below along with links to each fund report by clicking on the graphs.
General Fund
General Governmental Departments:
-Governing
--Executive (Mayor)
--Judicial (Court)
--Legislative (Council)
-Central
--Fiber
--Finance
--Human Resources
--Information Systems
--Legal
--Planning & Community Development
-Public Safety
--Police
--Medic/Fire
-Public Amenities
--Museum
-Public Works
--Municipal/Community Buildings (Facilities)
--Engineering Plans & Services
Special Revenue Funds
Parks & Recreation Fund
Grandview Cemetery Fund
Public Library Fund
Street Maintenance Fund
Arterial Street Construction
Anacortes Tbd#1
Washington Park Fund
Parks Capital Improvement
Affordable Housing
Ambulance Service Fund
Development Impact Fee
ACFL Management Fund
Tourism Fund
Growth Mgmt Capital Imprv Fund
Enterprise Funds
Water Fund
Sewer Fund
Storm Drainage Fund
Sanitation Fund
These four funds are the Cities Utility funds, and are funded by user fees.
The remaining Enterprise fund is the Equipment Rental Fund, which supports the City as a whole by managing and maintaining fleet equipment.