General, Parks, CDBG, street, airport & housing funds

2023-2025 Biennium Budget

This page contains summary information for:

  • General Fund
  • Parks General Fund
  • Community Development Block Grant (CDBG)
  • Street Fund
  • Airport Fund
  • Housing Fund

The Central Service Fund was an Internal Service Fund that was dissolved prior to the BN 2021/23 Adopted Budget. The City utilized this fund to account for services provided to other internal departments through full cost recovery through a cost allocation plan. When the fund was dissolved, the fund balance was allocated to the General Fund and those departments that were within the fund, are now in the General Fund. This presentation shows the actual revenue and expense of the Central Service Fund for reference only however these items are included in the General Fund for presentation purposes.