All Funds Overview

Fiscal Year 2023-2024 Budget Book

Fund Revenue and Expense Summary


Fund Revenues by Fund

Where the Money Comes from

The budget is made up of several funds. Some of the major contributing funds are:

  • The General Fund that makes up 42% of revenues
  • The Utility Fund that makes up 29% of revenues
  • The Sanitation Fund that makes up 13% of revenues

Fund Expenses by Fund

Where the Money Goes

10 Year Trend Analysis