General Fund Expenses and Revenues over Time (Comparison to Budget)
View the annual and current fiscal year-to-date General Fund revenues and expenses compared to budget. The General Fund relies primarily on property tax and sales tax for its sources of revenue.
Current year-to-date results are preliminary and unaudited.
NOTE: Property tax installments are paid bi-annually in December and April, which will cause expenses to appear to outpace revenue in some periods, and vice-versa, depending on the point in time the data is being viewed.
Current Year-to-Date General Fund Spending vs. Annual Budget
Track the City’s General Fund spending against the approved fiscal year 2020-21 budget.
This report details how much of the total General Fund budget has been spent as of the last reported month.