General Fund
The General Fund is the City's largest fund and includes governmental activities such as Police, Fire/Rescue, Public Facilities, Construction Services, Planning and Zoning, and Recreation. Also included are the various administrative activities such as City Council, Administration, Legal, City Clerk, Engineering, Purchasing and Contracts Management, Finance, Information Technology, Human Resources, and General Services. Property taxes, franchise fees, and certain state shared revenues comprise the majority of the General Fund reveneus. Most of the expenditures in this fund are personnel related, due to the labor-intensive nature of providing general government services and make up approximately 47.3% of all General Fund expenditures and uses, including reserves.
Revenues and Other Sources
- Ad Valorem (7.8 million) - increase in property valuations
- Licenses and Permits (1.1 million) - increase in construction
It is important to note that amended, adopted, and proposed budget numbers include Beginning Fund Balance amounts, while actual and estimated actual do not. In accordance with Generally Accepted Accounting Principles, actual amounts reflect only revenues recognized each year. Beginning Fund Balance represents resources received and recognized in prior years as revenue but are available for appropriation in future years.
Expenditures and Other Uses
- Operating - $29,855,158
- Capital Outlay - $3,674,210
- Debt Service - $3,535,636
It is important to note that amended, adopted, and proposed budget numbers include Reserves, while actual and estimated actual do not. In accordance with Generally Accepted Accounting Principles, actual amounts reflect only expenditures recognized each year. Reserves represent funds that are held for restricted purposes or may be reallocated for specific purposes throughout the fiscal year.