Summaries

Revenue Tables

Non-General Purpose Fund Revenue

• Local Taxes
• Service Charges
• Internal Service Funds
• Grants & Subsidies
• Interfund Transfers
•  Miscellaneous Revenue

General Purpose Fund Revenue

• Property Tax
• Sales & Use Tax
• Business License Tax
• Utility Consumption Tax
• Real Estate Transfer Tax
• Transient Occupancy Tax
• Parking Tax
• Licenses & Permits
• Fines & Penalties
• Interest Income
• Service Charges
• Miscellaneous
• Interfund Transfers

Expenditure Tables

• Expenditures By Department
• Expenditures By Type

Position Tables

• Historical Summary of Positions
• Citywide Classification Summary
• Position Summary by Fund
• Frozen or Eliminated Positions

Tables By Fund

• General Funds
• Special Revenue Funds
• Enterprise, Internal Service, & Capital Funds
• Debt & Fiduciary Funds
• Summary Table by Fund
• Negative Funds